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Strategic Finance Analyst

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SoulCycle

2024-10-03 09:41:50

Job location New York City, New York, United States

Job type: fulltime

Job industry: Accounting

Job description

Job Description

As part of the Strategic Finance and FP&A Team, you will be a strategic, financial and operational thought partner to the VP of Finance, executive team and business owners throughout the organization.

ROLES AND RESPONSIBILITIES:

Lead development of annual P&L budget, cash flow budget and 5-Year Plan; provide detailed and strategic insight into each revenue and expense line item

Ad hoc / special projects - build dynamic financial models and business cases to assess new initiatives

Collaborate with Analytics, Accounting and Executive teams to support regular reporting including daily and weekly performance reports, monthly financial summary & variance analysis, quarterly board presentations and ad hoc strategic presentations

Analyze marketing & pricing strategies including promotions, product offerings and competitive landscape

Analyze operational processes & performance to help drive success across studio portfolio

Active participation in regular meetings with cross-functional partners to identify key risks & opportunities for the business

Partner with the VP of Finance on innovating and exploring ways to improve business processes, financial performance and accountability across all departments

Inform a friend!

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