Financial Analyst
Core
Build and maintain financial forecasting models, KPI reporting, and budgeting processes to support strategic decision-making for a corporate health and fitness program.
Role type
Financial Analyst (FP&A)
Builds
Monthly KPI reports, annual budgets, forecasts, and variance analysis dashboards
Domain
Corporate Finance / Health & Fitness Industry
Deliverable
production ML models | product features | dashboards & analysis
Required skills
Advanced Excel, Financial Modeling, Budgeting, Variance Analysis, Strategic Planning, Data Analysis
Preferred skills
SQL, Python, Data Visualization
Technologies
Excel, SQL, Python
Responsibilities
Run and maintain forecasting tools and monthly KPI reporting; Support annual budgeting and reforecasting; Monitor business performance against financial goals; Prepare financial analysis for senior leadership; Analyze variances between actuals, budget, and forecast; Partner with business units on cost optimization and revenue enhancement; Contribute to monthly, quarterly, and annual financial reporting; Collaborate cross-functionally to assess performance and influence initiatives.
Seniority
Individual Contributor