Strategic Finance and Analytics Manager
SoulCycle•New York, NY
5d
About The Position
As part of the Finance Team, you will be a strategic, financial and operational thought partner to the executive team and business owners throughout the organization. This role will report directly to the VP of Finance.
Requirements
- 5+ years in FP&A / Investment Banking / Private Equity / Consulting
- Extraordinary Excel / financial modeling skills
- Undergraduate degree in accounting, economics, mathematics or finance
- Experience communicating and building relationships with cross-functional partners
- Problem-solving ability
- Ability to work well in a dynamic environment and exhibit flexibility
- Advanced PowerPoint and executive level presentation skills
- Systems - working knowledge of enterprise-level financial planning systems (OneStream, D365, Hyperion) a plus, but not required
Responsibilities
- Own the monthly financial reporting process, including variance analysis, executive summaries, and insights for senior leadership
- Lead quarterly forecasting cycles and contribute to annual budget development across revenue and expense categories
- Build and maintain financial models for scenario planning, sensitivity analysis, and long-term strategic planning
- Monitor and actively manage and forecast cash flow
- Review studio-level P&L performance and proactively identify trends, risks, and opportunities
- Develop KPI tracking frameworks and dashboards to support business decision-making across functions
- Serve as a financial thought partner to business unit leaders on initiatives related to growth, pricing, marketing, and operations
- Lead ad hoc strategic projects and business case analyses to evaluate new opportunities and investments
- Partner with Analytics, Accounting, Marketing, Operations, and Executive teams to drive cross-functional alignment
- Prepare quarterly Board Meeting presentations in partnership with the VP of Finance, synthesizing financial performance, key insights, and strategic recommendations for Board members
- Translate complex financial data into clear, actionable insights and recommendations for non-finance stakeholders
- Participate in executive-level meetings and present findings with confidence and clarity
Benefits
- Competitive salary, benefits, and perks/discounts at SoulCycle
- Unlimited complimentary rides at all SoulCycle locations
- Growth, leadership, and professional development opportunities
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What This Job Offers
Job Type
Full-time
Career Level
Manager
