Live opening · Posted 6 days ago
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Description supplied by the original job listing.
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 is based out of our Headquarters in NYC and will report directly to the VP of Finance.
ROLES AND RESPONSIBILITIES:
Financial Planning & Analysis
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
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
Strategic Business Partnership
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
3-5 years of investment banking, private equity, corporate finance, consulting or FP&A experience required
Undergraduate degree in accounting, finance, or economics preferred
Exhibit deep intellectual curiosity and offer opinions about business initiatives, strategy, and financial performance
Ability to work well in a dynamic environment and exhibit flexibility
Extraordinary Excel and financial modeling skills
Advanced Powerpoint skills and experience with Executive level presentations
Working knowledge of enterprise-level financial planning & accounting systems (Hyperion, OneStream, JDE, D365) a plus
Fitness, hospitality or retail experience a plus
Pay Transparency: Min $120k - Max $130k
Employment type
Full-time
Work arrangement
Hybrid
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