Senior FP&A Analyst

Job Overview We are seeking a highly skilled and experienced Senior FP&A Analyst to join our dynamic team. This role offers flexibility and the opportunity to collaborate with a diverse and talented group of professionals.

The ideal candidate will possess a strong financial background, with a proven track record of delivering accurate forecasts, budgets, and strategic analysis.

Additionally, they should excel at bridging financial and operational analysis, particularly within consumer services, with a preference in the fitness industry.

This role will report directly to the VP of Finance and Accounting.

Our Benefits · 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 Responsibilities · Assist in the formation of annual budget and quarterly forecasts.

• Work with cross functional leadership to ensure forecasting and budgeting inputs are accurate. · Assist in monthly close process and monthly financial performance reporting.
• Ensure accuracy of all reporting to support strategic decision making. · Leverage systems and develop reporting tools / databases to improve analytics and provide actionable insights.
• Consistently deliver and take ownership of meeting timelines and reporting deadlines. · Actively engage with cross-functional stakeholders to drive business performance and strategic initiatives.
• Review and analyze financial statements and reports to provide additional insights. · Track company and departmental and distribute reporting.
• Assist various project teams with analytics and financial guidance. · Develop financial projections and building financial models.

Required Skills, Abilities & Experience · Bachelor’s degree required. · Minimum of 5+ years of experience in financial planning, analysis, and modeling.

• Proficiency in Power BI, QuickBooks, and ADP preferred. Must be advanced 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. · Strong organizational and multitasking skills. · Excellent communication, interpersonal, and presentation skills.
• Detail-oriented and a strong sense of urgency. Equal Employment Opportunity Orangetheory Fitness, Austin Fitness Group LLC is an equal opportunity employer, complies with all applicable federal and state laws regarding nondiscrimination.

Discrimination of any type will not be tolerated. Austin Fitness Group is committed to a policy of equal employment for all persons and does not discriminate on the basis of race, color, national origin, age, marital status, sex, sexual orientation, gender identity, disability, religion, veteran status, or any other characteristic protected by state, federal, or local law.

Flexible work from home options available.

Compensation : - per year