Sr. Financial Analyst, Financial Planning and Analysis
Core
Senior FP&A analyst supporting Supply Chain finance, freight, logistics, and Member Support operations for Peloton's Connected Fitness business.
Role type
Senior Financial Analyst (FP&A)
Builds
Monthly, quarterly, and year-to-date variance analysis reports; margin bridge narratives; cost trend analyses.
Domain
Connected Fitness / Supply Chain Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Budgeting, forecasting, variance analysis, margin bridge analysis, financial modeling, cost trend analysis, process development, data integrity management, ERP knowledge (NetSuite, Oracle Hyperion Essbase), advanced Excel, Google Suites proficiency, large dataset analysis.
Preferred skills
None explicitly stated as preferred beyond the required ERP knowledge.
Technologies
NetSuite, Oracle Hyperion Essbase, Microsoft Excel, Google Suites
Responsibilities
Own budgeting, forecasting, and reporting for freight, logistics, and Member Support; partner with Operations and Supply Chain to track performance against operating plans; collaborate with Accounting on accruals and COGS analysis; present margin bridge analysis to CFO and VP of FP&A; support ad-hoc analyses for business decision-making; monitor cost trends and identify savings opportunities; develop internal processes for changing business requirements.
Seniority
Senior, hands-on IC