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5 дней назад

Sr. Financial Analyst, Financial Planning and Analysis

106 300 - 125 750$
Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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

hirify.global 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.
  • hirify.global Digital App access, product and apparel discounts, commuter benefits, Citi Bike discounts, and pet insurance.

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