Job DescriptionAs 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
Qualifications- 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
Additional InformationFor additional Information visit our Career Site: https://www.soul-cycle.com/careers/
