Senior FP&A Analyst - Corporate

Senior FP&A Analyst - Corporate

Park City, Utah

iFIT's vision is to create the world's most holistic health and fitness platform, integrating all elements of health - physical fitness, mental health, nutrition and active recovery - into a seamless interactive experience. We develop proprietary software that learns and adjusts to the habits of each person as it delivers immersive content that guides them on their own individual fitness journey.

We are currently seeking an ambitious pace-setter to join our team as a Senior FP&A Analyst, reporting to Park City, Utah, working a hybrid schedule.

Role Commitments

• Build upon and maintain forecasting and reporting methodologies for all corporate level functions to maintain a 95% forecast accuracy
• Enable the Executive team with modeling and scenario builds for strategic financial objectives
• Provide ongoing support to CFO and FP&A leadership for long-term financial goals and projects

Essential Duties and Responsibilities

• Analyzes current and past trends in key performance indicators, including all areas of revenue, cost of sales, expenses, and balance sheet metrics.
• Pro forma scenario analysis for variety of high visibility projects and business requests
• Develop and implement a long-term financial planning process and support the execution of ongoing strategic initiatives, including the creation of presentations, materials, and documents to support FP&A and Finance team needs
• Build out automation and driver-based forecasting techniques for the Balance Sheet and Cash Flow statements in Adaptive Planning.
• Plan and organize staff efforts in support of a variety of company-wide projects and initiatives involving profitability and ad-hoc financial analysis, identification and realization of cost savings efforts, as well as comprehensive design, construction and distribution of internal financial reporting using Adaptive Planning
• Oversee and manage the continued development of budgeting, financial forecasting, operating plans, procedures and modeling tools.
• Partner with the CFO and FP&A Leadership to drive financial efficiency and regular reporting
• Support ad hoc projects and help define systems improvements to support iFIT's growth.
• Develop financial models and analyses to support strategic initiatives.
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making.
• Support senior management teams and department heads with in depth analysis.

Education and/or Experience

• Bachelor's degree in economics, business, accounting, finance or a related field
• Proficiency in Excel, BI, Tableau, HFM, and SQL.
• 2-4 years of progressive experience in budgeting, financial modeling, and analysis in complex businesses
• Cross-functional collaboration across various corporate functions (IT, Legal, Accounting, HR)
• Proven track record in financial modeling, budgeting, forecasting, and financial analysis
• Knowledge of accounting principles and financial reporting standards (e.g., GAAP, IFRS)
• Experience supporting balance sheet and cash flow modeling and analysis
• Authorized to work in the US for any employer

Preferred Qualifications

• Strong analytical skills with the ability to interpret complex financial data and identify trends
• Private Equity and/or prior M&A experience strongly preferred
• Advanced proficiency in Microsoft Excel and Adaptive Planning
• Experience with SAP is a plus
• Understanding of business strategy and the ability to translate strategic objectives into financial plans.
• Experience building and managing a full 3 statement model

Compensation may vary based on the job level, your geographic work location, position incentive plan, and exemption status.

Pay Range: $90,000 - $110,000 USD

iFIT does not discriminate in employment opportunities or practices on the basis of race, color, religion, sex, national origin, age, ancestry, mental or physical disability, sexual orientation, gender identity, medical condition, genetic information, marital status, veteran status or any other characteristic protected by law.