СШАSr. Financial Analyst, Financial Planning and Analysis
1 мес. назад
106.3k–125.8k USD / годСШАSenior
budgetingforecastingfinancial reportingvariance analysisaccrualscogs analysis
Senior Financial Analyst role in FP&A supporting supply chain finance for Connected Fitness business at , focusing on budgeting, forecasting, and financial reporting.
О компании
- (NASDAQ: PTON) provides Members with expert instruction, and world class content to create impactful and entertaining workout experiences for anyone, anywhere and at any stage in their fitness journey. At home, outdoors, traveling, or at the gym, brings together innovative hardware, distinctive software, and exclusive content. Founded in 2012 and headquartered in New York City, has millions of Members across the US, UK, Canada, Germany, Australia, and Austria. For more information, visit
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Обязанности
- is looking for a hard-working, motivated Senior Analyst who will assist our FP&A team with Supply Chain finance across our Connected Fitness business. This person will work closely with our Operations and Supply Chain teams on freight and logistics, as well as our Member Support team, to provide direct reporting and analytical support and will also partner closely with our Accounting teams. The ideal candidate is driven and resourceful, proactive with strong prioritization skills, has the desire to dive into the data but also the ability to look at the big picture. Flexibility will be critical due to the evolving nature of working at a rapidly growing publicly traded company.
Требования
- Minimum 3 years of experience in FP&A / corporate finance
- Undergraduate degree in finance / economics / accounting / mathematics preferred
- Advanced Microsoft Excel / financial modeling skills and proficient in Google Suites (slides & sheets)
- Ability to draw insights from large data sets
- Excellent communication and collaboration skills, particularly the ability to explain complex concepts to non-financial audiences
- Must be a proactive self-starter with the ability to move workstreams forward independently and under tight deadlines while maintaining attention to detail
- High proficiency and enthusiasm for creating new reports to drive insight into business critical metrics
- Existing ERP knowledge, especially NetSuite and Oracle Hyperion Essbase, a plus
Условия
- The base salary range represents the low and high end of the anticipated salary range for this position based at our New York City headquarters. The actual base salary offered for this position will depend on numerous factors including, without limitation, experience and business objectives and if the location for the job changes. Our base salary is just one component of ’s competitive total rewards strategy that also includes annual equity awards and an Employee Stock Purchase Plan as well as other region-specific health and welfare benefits.
- As an organization, one of our top priorities is to maintain the health and wellbeing for our employees and their family. To achieve this goal, we offer robust and comprehensive benefits including:
- Medical, dental and vision insurance
- Generous paid time off policy
- Short-term and long-term disability
- Access to mental health services
- 401k, tuition reimbursement and student loan paydown plans
- Employee Stock Purchase Plan
- Fertility and adoption support and up to 18 weeks of paid parental leave
- Child care and family care discounts
- Free access to Digital App and apparel and product discounts
- Commuter benefits and Citi Bike Discount
- Pet insurance and so much more!
- Base Salary Range
- $106,300 — $125,750 USD
Другое
- Own budgeting, forecasting, and reporting related to freight, logistics and Member Support
- Partner with Operations, Supply Chain and Member Support teams to track business performance against operating plans and prepare monthly, quarterly, and year-to-date variance analysis
- Collaborate with Accounting on all aspects of freight and logistics, ensuring accurate estimates for accruals and detailed analysis of COGS to support financial reporting and business decision-making
- Own the overall Connected Fitness margin bridge analysis and narrative, presenting to the CFO and VP of FP&A on a monthly basis
- Support in ad-hoc analyses to enable critical business decision making
- Collaborate with cross-functional teams to streamline processes and improve data integrity
- Monitor and analyze cost trends, identify cost-saving opportunities, and provide recommendations
- Develop internal processes to adhere to changing business requirements and evolving business regulations
- Assume additional responsibilities and assist with projects as needed