Strategic Finance Senior Analyst

<p>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. This role will report directly to the VP of Finance.</p><p><strong>ROLES AND RESPONSIBILITIES:</strong></p><p><strong>Financial Planning &amp; Analysis</strong></p><ul><li>Own the monthly financial reporting process, including variance analysis, executive summaries, and insights for senior leadership</li><li>Lead quarterly forecasting cycles and contribute to annual budget development across revenue and expense categories</li><li>Build and maintain financial models for scenario planning, sensitivity analysis, and long-term strategic planning</li><li>Review studio-level P&amp;L performance and proactively identify trends, risks, and opportunities</li><li>Develop KPI tracking frameworks and dashboards to support business decision-making across functions</li></ul><p><strong>Strategic Business Partnership</strong></p><ul><li>Lead ad hoc strategic projects and business case analyses to evaluate new opportunities and investments</li><li>Partner with Analytics, Accounting, Marketing, Operations, and Executive teams to drive cross-functional alignment</li><li>Prepare quarterly Board Meeting presentations in partnership with the VP of Finance, synthesizing financial performance, key insights, and strategic recommendations for Board members</li><li>Translate complex financial data into clear, actionable insights and recommendations for non-finance stakeholders</li></ul> <ul><li>3-5 years of investment banking, private equity, corporate finance, consulting or FP&amp;A experience required</li><li>Undergraduate degree in accounting, finance, or economics preferred</li><li>Exhibit deep intellectual curiosity and offer opinions about business initiatives, strategy, and financial performance</li><li>Ability to work well in a dynamic environment and exhibit flexibility</li><li>Extraordinary Excel and financial modeling skills</li><li>Advanced Powerpoint skills and experience with Executive level presentations</li><li>Working knowledge of enterprise-level financial planning &amp; accounting systems (Hyperion, OneStream, JDE, D365) a plus</li><li>Fitness, hospitality or retail experience a plus</li></ul><p>Pay Transparency: $120 - $130k</p> <ul><li>Medical, dental and vision insurance for all eligible employees</li><li>Paid vacation, sick, holiday and volunteer time-off for eligible employees</li><li>Ride for free at all studios on a walk-in basis per our staff riding policy</li><li>Additional discounted fitness classes</li><li>Retail discount – we’re an athleisure friendly environment</li><li>Company events, parties and more!</li><li>401k with company match</li><li>Paid parental leave for both parents</li><li>Commuter benefits</li></ul>