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[solidcore]

Posted 2 months ago

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FP&A Analyst

ArlingtonHybrid

AI Summary

A FP&A Analyst supports financial analysis, reporting, budgeting, and forecasting for leadership and the board. They partner with departments, run variance analyses, and maintain KPI and studio-level P&L dashboards in a fast-paced multi-unit environment.

About this role

[solidcore] is seeking a highly motivated Financial Planning & Analysis (FP&A) Analyst to join our team! This is a great opportunity to build your FP&A career with a leader in the boutique fitness sector and at a rapidly growing company with a collaborative & supportive team culture. This role is hybrid, with 3 days per week in our Arlington, VA office near Washington D.C.

As part of our FP&A team, you'll support the financial analysis, reporting, budgeting and forecasting that help leadership make informed business decisions. The ideal candidate is detail-oriented, analytically strong, and eager to grow their skills in a fast-paced, multi-unit business.

Key Responsibilities:

  • Analyze financial performance and key business drivers to provide insights to leadership and the board of directors

  • Assist in the preparation of monthly, quarterly, and annual financial presentations for senior management and the Board

  • Partner closely with various departments to understand financial impacts and ensure alignment with corporate goals

  • Perform detailed variance analysis of actuals vs. budget/forecast

  • Develop KPI dashboards to track business performance against targets

  • Create and maintain studio-level P&L analysis

  • Support strategic decision-making by providing data-driven analysis; prepare ad hoc financial analysis and reports as needed

    • Requirements:

    Technical Skills

  • Advanced Excel skills (complex formulas, pivot tables, financial modeling)

  • Experience with NetSuite accounting software or a comparable system

  • PowerPoint expertise for executive presentations

  • Proficiency in data visualization tools (e.g., Tableau)

  • SQL knowledge preferred for data analysis

    • Soft Skills

  • Excellent analytical, problem-solving, and communication skills

  • Exceptional organizational skills and ability to manage multiple priorities in a fast-paced environment

  • A proactive mindset, with a passion for continuous learning and improvement

    • Experience

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field

  • 1-2 years of experience in Financial Planning & Analysis (FP&A), corporate finance, or a related role

    • Compensation and Benefits:

  • Competitive salary, based on experience
  • Bonus eligibility based on performance
  • Monthly cell phone stipend
  • 401(k) with employer match
  • Medical, dental, and vision insurance
  • Paid parental leave and parental pay benefits
  • Free telehealth services
  • Employee Assistance Program (EAP)
  • Pre-tax commuter benefits
  • Flexible PTO
  • Free drop-in classes at [solidcore]
  • And more!

    • Skills

    Advanced ExcelData VisualizationFinancial ModelingNetSuitePowerPointSQLTableauVariance Analysis

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