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As part of the Strategic Finance and FP&A Team, you will be a strategic, financial and operational thought partner to the VP of Finance, executive team and business owners throughout the organization.
ROLES AND RESPONSIBILITIES:
- Lead development of annual P&L budget, cash flow budget and 5-Year Plan; provide detailed and strategic insight into each revenue and expense line item
- Ad hoc / special projects – build dynamic financial models and business cases to assess new initiatives
- Collaborate with Data Analytics, Accounting and Executive teams to support regular reporting including daily and weekly performance reports, monthly financial summary & variance analysis, quarterly board presentations and ad hoc strategic presentations
- Analyze marketing & pricing strategies including promotions, product offerings and competitive landscape
- Analyze operational processes & performance to help drive success across studio portfolio
- Active participation in regular meetings with cross-functional partners to identify key risks & opportunities for the business
- Partner with the VP of Finance on innovating and exploring ways to improve business processes, financial performance and accountability across all departments
QUALIFICATIONS:
- 1-2 years of corporate finance, strategy consulting, or FP&A experience required
- Undergraduate degree in accounting, economics, mathematics or finance preferred
- Exhibit deep intellectual curiosity and offer opinions about business initiatives, strategy and financial performance
- Ability to work well in a dynamic start-up like environment
- Extraordinary Excel / financial modeling skills
- Advanced Powerpoint skills and experience with Executive Level presentations
- Working knowledge of enterprise-level financial planning & accounting systems (Hyperion, OneStream, JDE, D365) a plus
- Fitness, hospitality or retail experience a plus
Pay Transparency: $95K – $110K
