FP&A Analyst
Corporate (Full-Time)Job Overview
[solidcore] is seeking a highly motivated Financial Planning & Analysis (FP&A) Analyst to join our team! This is a great opportunity to build your FP&A career with a leader in the boutique fitness sector and at a rapidly growing company with a collaborative & supportive team culture. This role is hybrid, with 3 days per week in our Arlington, VA office near Washington D.C.
As part of our FP&A team, you'll support the financial analysis, reporting, budgeting and forecasting that help leadership make informed business decisions. The ideal candidate is detail-oriented, analytically strong, and eager to grow their skills in a fast-paced, multi-unit business.
[solidcore] is seeking a highly motivated Financial Planning & Analysis (FP&A) Analyst to join our team! This is a great opportunity to build your FP&A career with a leader in the boutique fitness sector and at a rapidly growing company with a collaborative & supportive team culture. This role is hybrid, with 3 days per week in our Arlington, VA office near Washington D.C.
As part of our FP&A team, you'll support the financial analysis, reporting, budgeting and forecasting that help leadership make informed business decisions. The ideal candidate is detail-oriented, analytically strong, and eager to grow their skills in a fast-paced, multi-unit business.
Key Responsibilities:
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Analyze financial performance and key business drivers to provide insights to leadership and the board of directors
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Assist in the preparation of monthly, quarterly, and annual financial presentations for senior management and the Board
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Partner closely with various departments to understand financial impacts and ensure alignment with corporate goals
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Perform detailed variance analysis of actuals vs. budget/forecast
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Develop KPI dashboards to track business performance against targets
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Create and maintain studio-level P&L analysis
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Support strategic decision-making by providing data-driven analysis; prepare ad hoc financial analysis and reports as needed
Requirements:
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Advanced Excel skills (complex formulas, pivot tables, financial modeling)
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Experience with NetSuite accounting software or a comparable system
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PowerPoint expertise for executive presentations
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Proficiency in data visualization tools (e.g., Tableau)
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SQL knowledge preferred for data analysis
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Excellent analytical, problem-solving, and communication skills
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Exceptional organizational skills and ability to manage multiple priorities in a fast-paced environment
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A proactive mindset, with a passion for continuous learning and improvement
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Bachelor’s degree in Finance, Accounting, Economics, or a related field
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1-2 years of experience in Financial Planning & Analysis (FP&A), corporate finance, or a related role
Technical Skills
Soft Skills
Experience
Compensation and Benefits:
- Competitive salary, based on experience
- Bonus eligibility based on performance
- Monthly cell phone stipend
- 401(k) with employer match
- Medical, dental, and vision insurance
- Paid parental leave and parental pay benefits
- Free telehealth services
- Employee Assistance Program (EAP)
- Pre-tax commuter benefits
- Flexible PTO
- Free drop-in classes at [solidcore]
- And more!
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