Senior Financial Planning and Analysis Professional
2 days ago
We are seeking a highly skilled and experienced Senior FP&A Analyst to join our dynamic team at Austin Fitness Group. This role offers flexibility and the opportunity to collaborate with a diverse and talented group of professionals in the fitness industry.
Key Responsibilities- Assist in the formation of annual budget and quarterly forecasts, ensuring accuracy and timeliness.
- Work closely with cross-functional leadership to ensure forecasting and budgeting inputs are accurate and aligned with business objectives.
- Assist in the monthly close process and monthly financial performance reporting, providing actionable insights to support strategic decision making.
- Ensure the accuracy of all reporting, leveraging systems and developing reporting tools/databases to improve analytics and provide actionable insights.
- Deliver high-quality results and take ownership of meeting timelines and reporting deadlines, consistently demonstrating a strong sense of urgency.
- Actively engage with cross-functional stakeholders to drive business performance and strategic initiatives, leveraging strong analytical skills and attention to detail.
- Review and analyze financial statements and reports to provide additional insights, identifying areas for improvement and opportunities for growth.
- Track company and departmental KPIs, distributing reporting and providing regular updates to stakeholders.
- Assist various project teams with analytics and financial guidance, developing financial projections and building financial models.
- Bachelor's degree required.
- Minimum of 5+ years of experience in financial planning, analysis, and modeling.
- Proficiency in Power BI, QuickBooks, and ADP preferred, with advanced skills in Microsoft Excel analytics and modeling.
- Strong analytical skills, attention to detail, and the ability to work independently and as a cross-functional team member.
- Working knowledge of financial strategies and a strong understanding of business operations.
- Excellent communication, interpersonal, and presentation skills, with the ability to effectively communicate complex financial information to non-financial stakeholders.
- FREE Premier Orangetheory Fitness membership for you and a dependent.
- Hybrid work schedule, based in Austin, Texas.
- Medical, dental, and vision coverage.
- Life insurance.
- 401(k) retirement planning, eligible after 60 days.
- Unlimited paid time off and paid holidays.
- Collaborative and positive company culture.
- Salary: $100,000-$110,000.
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Austin, Texas, United States Austin Fitness Group Full time{"title": "Senior FP&A Analyst", "description": "Role SummaryWe are seeking a highly skilled and experienced Senior FP&A Analyst to join our dynamic team at Austin Fitness Group. This role offers flexibility and the opportunity to collaborate with a diverse and talented group of professionals in the fitness industry.Key ResponsibilitiesAssist in the...
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