Job Description

As part of the Strategic Finance and FP&A Team, you will be a strategic, financial and operational thought partner to the VP of Finance, executive team and business owners throughout the organization.

ROLES AND RESPONSIBILITIES:

• Lead development of annual P&L budget, cash flow budget and 5-Year Plan; provide detailed and strategic insight into each revenue and expense line item

• Ad hoc / special projects – build dynamic financial models and business cases to assess new initiatives

• Collaborate with Analytics, Accounting and Executive teams to support regular reporting including daily and weekly performance reports, monthly financial summary & variance analysis, quarterly board presentations and ad hoc strategic presentations

• Analyze marketing & pricing strategies including promotions, product offerings and competitive landscape

• Analyze operational processes & performance to help drive success across studio portfolio

• Active participation in regular meetings with cross-functional partners to identify key risks & opportunities for the business

• Partner with the VP of Finance on innovating and exploring ways to improve business processes, financial performance and accountability across all departments

Qualifications

• 1-2 years of investment banking, corporate finance, consulting or FP&A experience required
• Undergraduate degree in accounting, economics, mathematics or finance preferred
• Exhibit deep intellectual curiosity and offer opinions about business initiatives, strategy and financial performance
• Ability to work well in a dynamic start-up like environment
• Extraordinary Excel / financial modeling skills
• Advanced Powerpoint skills and experience with Executive Level presentations
• Working knowledge of enterprise-level financial planning & accounting systems (Hyperion, OneStream, JDE, D365) a plus
• Fitness, hospitality or retail experience a plus

Pay Transparency: Min $95K - Max $110K

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Additional Information

For additional Information visit our Career Site: https://www.soul-cycle.com/careers/