Financial Analyst, Operations

As part of the Finance Team, you will be a strategic, financial and operational thought partner to the executive team and business owners throughout the organization. The Financial Analyst will partner with the VP of Operations to support the end-to-end financial planning cycle across the Operations and Facilities departments, including studio-level budgeting and reforecasting, inventory management, and labor planning. This role is based out of our Headquarters in NYC and will report directly to the VP of Finance. ROLES AND RESPONSIBILITIES: Financial Planning & Analysis Own the monthly financial reporting process, including variance analysis, executive summaries, and insights for senior leadership Lead quarterly forecasting cycles and contribute to annual budget development across Operations, Facilities, and Bike Operations on a studio-level basis Build and maintain financial models for scenario planning, sensitivity analysis, and long-term planning Review studio-level P&L performance and proactively identify trends, risks, and opportunities Develop KPI tracking frameworks and dashboards to support business decision-making across functions Financial Operations Manage the forecasting cycle in partnership with the Operations department, updating financial assumptions and projections as business conditions evolve throughout the year Lead inventory management financial reporting by tracking cost of goods sold (COGS), monitoring variances to budget, and analyzing consumption trends across operational categories Maintain the supply budgeting model, including vendor spend analysis, contract review inputs, and forward-looking cost projections Develop and manage the labor budgeting model by studio, including headcount planning, hours analysis, overtime trends, and productivity metrics Perform end-of-month reconciliation for Operations, Facilities, and Bike Operations departments, ensuring accuracy of actuals versus budget and investigating variances Identify and communicate financial trends across operational cost centers to support proactive decision-making in partnership with the VP of Operations Strategic Business Partnership Collaborate with Analytics, Accounting, Marketing, Operations, and Executive teams — with a strong focus on day-to-day partnership with the Operations department and VP of Operations Translate complex financial data into clear, actionable insights and recommendations for non-finance stakeholders 2 - 4 years of FP&A experience required Fitness, hospitality or retail experience required Proficiency in financial modeling, forecasting, and scenario analysis Demonstrated expertise developing and managing operational budgets, including labor and supply/inventory cost models Experience with EOM close and reconciliation processes across multiple departments Advanced Excel/Google Sheets skills; experience with BI tools (Tableau, Looker, Power BI) a plus Strong analytical skills with ability to identify trends, anomalies, and root causes in large datasets Excellent communication skills — able to present financial findings clearly to both finance and non-finance audiences Highly organized, detail-oriented, and comfortable managing multiple workstreams in a fast-paced environment Preferred Experience supporting multi-unit or studio-based operations Familiarity with inventory management systems and their financial implications Bachelor's degree in Finance, Accounting, Economics, or a related field preferred Pay Transparency: $95k - $110k Competitive base salary commensurate with experience Comprehensive benefits package including medical, dental, and vision Complimentary studio membership Collaborative, high-growth environment with visibility to executive leadership Opportunity to shape the financial infrastructure of a scaling operations organization ... (truncated, view full listing at source)