Analyst, FP&A

Planet Fitness-posted 2 months ago

Full-time • Entry Level

Hampton, NH

1,001-5,000 employees

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The Analyst, FP&A will be responsible for planning, reporting, forecasting, and analyzing key expense accounts. The Analyst, FP&A will maintain and develop processes in support of company objectives and identify and define opportunities to improve performance and positively impact results via complex analysis and financial modeling. This role will be based out of our Hampton, NH office, and will be expected to work our hybrid work schedule.

Partner with business stakeholders and broader FP&A team on expense forecasting and consolidation for annual plans and quarterly forecasts.
Track and analyze variances to forecast and historical results and communicate actionable insights to stakeholders and the Planet Fitness executive leadership team.
Prepare and review key financial analysis to support Investor Relations in quarterly external reporting.
Actively manage integrity of data and reporting within financial and operational systems across key performance metrics including membership, billings, and marketing expense accounts.
Maintain oversight and control of plan/forecast versions within financial planning tool including communication of changes to versions throughout planning cycles.
Support continuous improvement efforts of the existing financial reporting tools, systems, and processes.
Execute ad-hoc analytic requests, database queries, and report generation as needed.

Bachelor’s degree in Finance, Accounting, Business, or another quantitative field
2+ years in corporate finance, accounting, consulting, or investment banking role
Strong strategic, analytical, and problem-solving skills
Proficiency in Excel, PowerPoint, and other analytical software such as IBM Planning Analytics or comparable tools
Familiarity with planning, dashboard, and data visualization software tools
Experience in multi-unit retail, franchising, or subscription-based revenue models a plus
Ability to work proactively, independently, and as a strategic partner in a team environment
High attention to detail with an eagerness to review and analyze data
Excellent presentation and communication skills along with the ability to communicate effectively across all levels of the organization
Creative, progressive, thought leadership with the ability to influence at all levels of the organization
Excellent leadership skills including the ability to motivate, guide, and mentor
Dedicated learner with a natural curiosity for consistent growth
Exhibits comfort, ease, and flexibility working in an extremely fast-paced ever-changing, deadline-driven environment
Cooperative team player with an upbeat, positive, 'can-do' attitude!

Experience in multi-unit retail, franchising, or subscription-based revenue models

Hybrid work schedule out of our Hampton, NH Club Support Center
Competitive salaries and comprehensive benefits package, including medical, pharmacy, dental and vision benefits
Generous vacation/holiday pay
Volunteer days off
401(k) Retirement
Employee Stock Purchase Program
Childcare reimbursement
Pet care reimbursement
Tuition reimbursement
Free learning and development programs
Discount programs, including vacations, theme parks, shopping, meal delivery services & much more
Company-sponsored social events
Free Black Card membership and fun exercise incentives
Access to our private gym at the Hampton, NH Club Support Center, complete with locker rooms and Black Card area
Delicious, healthy breakfast and lunch options served at our Club Support Center café

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