5 дней назад
Sr. Financial Analyst, Financial Planning and Analysis
106 300 - 125 750$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. Financial Analyst, Financial Planning and Analysis (Supply Chain Finance): Supporting budgeting, forecasting, reporting, and margin analysis for freight, logistics, Member Support, and Peloton's Connected Fitness business with an accent on financial modeling, cost analysis, and data-driven reporting. Focus on building variance analyses, developing the Connected Fitness margin bridge, improving data integrity, and presenting business insights to senior finance leadership.
Location: New York, New York, based at the New York City headquarters
Salary: $106,300–$125,750 USD annually, plus annual equity awards, an Employee Stock Purchase Plan, and region-specific benefits.
Company
provides connected fitness hardware, software, expert instruction, and exclusive content for Members across multiple international markets.
What you will do
- Own budgeting, forecasting, and reporting for freight, logistics, and Member Support.
- Partner with Operations, Supply Chain, Member Support, and Accounting teams to track performance and prepare monthly, quarterly, and year-to-date variance analyses.
- Analyze freight and logistics accruals, COGS, cost trends, and cost-saving opportunities.
- Own the Connected Fitness margin bridge analysis and narrative, presenting monthly results to the CFO and VP of FP&A.
- Develop reports and perform ad hoc analyses to support critical business decisions.
- Improve financial processes, data integrity, and compliance with changing business requirements and regulations.
Requirements
- At least 3 years of experience in FP&A or corporate finance.
- Advanced Microsoft Excel and financial modeling skills.
- Proficiency with Google Sheets and Google Slides.
- Ability to analyze large data sets and explain complex financial concepts to non-financial audiences.
- Proactive, self-directed approach with strong prioritization, communication, collaboration, and attention to detail.
- Undergraduate degree in finance, economics, accounting, or mathematics preferred.
Nice to have
- Experience with NetSuite and Oracle Hyperion Essbase.
Culture & Benefits
- Medical, dental, and vision insurance.
- Generous paid time off, short-term and long-term disability, and mental health services.
- 401(k), tuition reimbursement, and student loan paydown plans.
- Up to 18 weeks of paid parental leave, fertility and adoption support, and family care discounts.
- Digital App access, product and apparel discounts, commuter benefits, Citi Bike discounts, and pet insurance.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
3 дня назад
Sr. Manager - Corporate Finance - Expense Planning
150 000 - 185 000$
6 часов назад
Financial Analyst (Finance)
58 300 - 80 100$
6 дней назад
Sr Financial Analyst, FP&A
90 000 - 100 000$
6 дней назад
FP&A Manager
112 050 - 160 050$
10 часов назад
Sr. Manager, Financial Planning & Analysis (FP&A)
110 000 - 188 000$
7 дней назад
Senior Financial Analyst, FP&A (Consumer Goods)
80 000 - 100 000$