Senior Financial Planning and Analysis Manager
4 weeks ago
The Senior Financial Planning and Analysis Manager will support the senior leadership and operations on all matters pertaining to financial analysis, budgeting, and forecasting processes. This role will provide analytics to senior leadership, operations, and recommend actions based on quantitative analysis. The ideal candidate will have a strong background in finance and accounting, with experience in analyzing financial and KPI data, and proficiency in Excel skills and Microsoft Office Suite.
Responsibilities and Duties:
- Develop and provide period reporting on relevant KPIs
- Evaluate the financial activity and make recommendations for improvements, reductions in expense, increases in revenue streams, and identifying potential risks and opportunities
- Drive and enhance the Annual Budget process and the intra-year Forecast process
- Provide analytics to senior leadership, operations, and recommend actions based on quantitative analysis
- Perform and develop ad hoc reporting and analyses
Qualifications:
- Bachelor's degree in finance or accounting or equivalent
- Minimum 5 years of successful experience in Finance and Accounting, with at least two budget cycles in an FP&A role
- Experience in analyzing financial and KPI data
- Proficiency in Excel skills and Microsoft Office Suite
- Proficiency in developing and enhancing financial modeling
- Possess ability to multi-task and prioritize competing duties
- Excellent written and verbal communication skills
- Versatility, flexibility, and a willingness to work within a fast-paced environment
- Strong attention to detail and organization
- Ability to work in the office 5 days per week
About the Organization:
Fitness Ventures LLC is a development company, owning CRUNCH Fitness franchise locations and territories throughout the United States. The CRUNCH brand was established and opened the first CRUNCH location in NYC on June 11th, 1989. At the core of creating the right atmosphere is our No Judgments Philosophy. This position is currently accepting applications.
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