FP&A Analyst

Job description

[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: - Compensation range: $85,522 - $97,282 per year, 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!