Senior FP&A Analyst

Position Overview

Greater Purpose and Core Values: Athletico’s Greater Purpose is to empower people, inspire hope and transform lives. We accomplish this by providing exceptional, progressive, and cost-effective fitness, performance and rehabilitative services through personalized care that emphasizes education and prevention of future injury. This is accomplished through building on our Core Values of one team, understanding our business, recognition, people-focused, accountability, continuous innovation and trust and integrity, which are the foundation for our unique culture.

Position Summary:

Provide analytics, insights and support strategic plans and growth opportunities for Athletico while responsible for annual budgeting, monthly forecast, monthly and quarterly financial reporting, and market research.

Essential Duties and Responsibilities:

• Leverage budgeting templates and tools to develop initial budget in participation of the annual budget and reforecast processes. Work interactively with operations to finalize budget; prepare summary reports and communicate to finance leadership team. • Ensure overall accuracy of planning and forecasting; review and diagnose variances to the plan and forecast. • Analyze and develop insights related to key drivers of revenue and cost of revenue across platform to guide decision-making and forecasting. • Preparation and review of monthly financial reporting including extracting and aggregating financial data; preparing summary…