Analyst, Revenue Planning

Planet Fitness • Hampton, NH

6d • Hybrid

About The Position

The Analyst, Revenue Planning will be responsible for forecasting, reporting, and analyzing the revenue and marketing spend within nearly 300 Corporate-owned clubs. This role will support the growth of the Corporate Club segment by identifying and communicating actionable insights to senior leadership, partnering with functional business leads to execute strategic priorities, and developing industry leading forecasting and reporting tools
This role will be based out of our Hampton, NH office, and will be expected to work our hybrid work schedule.

Requirements

• Bachelor’s degree in Finance, Accounting, Business, or another quantitative field
• 2+ years in corporate finance, accounting, consulting, equity research 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
• 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!

Nice To Haves

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

Responsibilities

• Lead the revenue and marketing spend forecast process for nearly 300 Corporate-owned locations
• Track and analyze variance to forecast and communicate actionable insights to Planet Fitness executive leadership team and Corporate Club segment leadership
• Analyze the performance of strategic initiatives and club level performance to optimize growth in revenue and profit metrics
• Actively manage integrity of reporting within financial and operational systems across key performance metrics including membership, billings, and marketing expense
• Prepare critical financial analysis to support Investor Relations in quarterly external reporting
• Drive continuous improvement efforts to the existing financial reporting tools, systems, and processes
• Execute ad-hoc analytic requests, database queries, and report generation in support of executive decision making

Benefits

• Planet Fitness cares about you and your well-being. We offer a comprehensive benefits package to eligible employees which includes the core medical, dental, vision, life and disability as well as supplemental accident, hospital and critical illness coverage options.
• In addition, we are proud to offer eligible employees a generous time off program (including volunteer time), childcare reimbursement, paid parental leave, pet care reimbursement, tuition reimbursement, free Black Card membership, learning and development programs and a whole host of engagement activities.
• We offer a 401(k) Plan with safe harbor employer matching and an employee stock purchase plan.
• This role is also eligible to participate in an annual corporate bonus incentive program based on company financial and personal performance.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 1,001-5,000 employees