Senior Financial Analyst, Financial Planning
3 weeks ago
Equinox is seeking a dynamic and highly motivated Senior Analyst to join our Financial Planning & Analysis team. As Senior FP&A Analyst, you will work cross-functionally with business leaders to evaluate and drive financial performance as well as assisting with strategic projects to support various initiatives.
The ideal candidate will have strong financial and analytical skills, excellent attention to detail and the ability to prioritize effectively in a fast-paced environment. The FP&A team works cross functionally to support all aspects of the organization - this individual should be a self-starter who is eager to roll up their sleeves, dive into details and drive decision making through financial analysis. This role reports into our Senior Director of Finance and sits at our headquarters in Hudson Yards. If interested and qualified, please apply directly to the role online.
RESPONSIBILITIES
Maintain and constantly improve the Company’s long-range financial plan (LRP), including business unit level and consolidated Company wide projections, providing regular analysis and reporting on all three financial statements
Drive best practices as it pertains to forecasting, analyzing actual financial performance vs plan on a monthly and ad hoc basis and identifying key trends
Act as a strategic Finance Business Partner, working closely with business leaders and P&L owners to analyze detailed drivers of the business to inform forecasting
Support the quarterly re-forecasting and annual budgeting processes, providing financial support on revenue and expense planning
Perform various ad-hoc analyses and modeling as needed, including unit level return on invested capital (ROIC) among others
Support the preparation of board and investor materials
Review existing processes and systems to assist in the identification of improvement opportunities
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