Senior Financial Analyst (Fintech)

TL;DR

Senior Financial Analyst (Fintech): Owning annual budgeting, quarterly re-forecasting and variance analyses for Connected Fitness Revenue with an accent on insightful analyses to explain trends and variance to plans. Focus on optimizing, standardizing, simplifying existing processes, structures and systems.

Location: Hybrid work from company office in New York, NY. Part-time telecommuting is an option.

Salary: $106,296.00 - $138,185.00 per annum.

Company

hirify.global provides Members with expert instruction, and world class content to create impactful and entertaining workout experiences for anyone, anywhere and at any stage in their fitness journey.

What you will do

• Owning annual budgeting, quarterly re-forecasting and variance analyses for Connected Fitness Revenue.
• Supporting monthly close processes through close partnership with the Accounting team.
• Developing, tracking and reporting on relevant key performance indicators.
• Influencing business decisions through data driven analysis and modeling.
• Preparation of board of director materials.
• Optimizing, standardizing, simplifying existing processes, structures and systems.

Requirements

• Bachelor’s degree in Management¸ Finance or a related quantitative discipline.
• Two years of experience in the job offered or related field.
• Creating and maintaining financial models using VBA.
• Analyzing P&L results and forecasts.
• Providing insights into variances.
• Developing regular daily and weekly performance reports.
• Forecasting for sales, payroll, and controllable costs.

Culture & Benefits

• hirify.global embraces technology, including AI, to enhance productivity and accelerate innovation.
• Equal employment opportunity applies to all practices and procedures relating to recruitment and hiring, compensation, benefits, termination, and all other terms and conditions of employment.
• hirify.global does NOT charge any application, processing, or training fee at any stage of the recruitment or hiring process.