Sr. FP&A Analyst
Core
Deliver monthly/quarterly financial reporting, build budgets/forecasts, and analyze variances to guide decision-making for the ClassPass business.
Role type
Sr. FP&A Analyst (hands-on IC)
Builds
Annual operating plan, monthly/quarterly forecasts, and executive financial models
Domain
SaaS / Fitness & Wellness / Financial Planning
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SQL, Snowflake, Advanced Excel, Financial Modeling, P&L Mechanics, Variance Analysis, Data Visualization
Preferred skills
Looker, Tableau, Anaplan
Responsibilities
Support monthly and quarterly financial reporting packages, Help build budgets and forecasts, Analyze drivers of variance between forecast and actuals, Monitor health of critical business functions including marketing spend and revenue collection, Deliver ad hoc financial analysis and business cases, Support competitive and market analysis related to pricing and promotions
Seniority
Senior, hands-on IC