Company:
SoulCycle
Location: New York County
Closing Date: 04/11/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
Job Description
As part of the Strategic Finance and FP&A Team, you will be a strategic, financial and operational thought partner to the VP of Finance, executive team and business owners throughout the organization.
ROLES AND RESPONSIBILITIES:
Lead development of annual P&L budget, cash flow budget and 5-Year Plan; provide detailed and strategic insight into each revenue and expense line item
Ad hoc / special projects – build dynamic financial models and business cases to assess new initiatives
Collaborate with Analytics, Accounting and Executive teams to support regular reporting including daily and weekly performance reports, monthly financial summary & variance analysis, quarterly board presentations and ad hoc strategic presentations
Analyze marketing & pricing strategies including promotions, product offerings and competitive landscape
Analyze operational processes & performance to help drive success across studio portfolio
Active participation in regular meetings with cross-functional partners to identify key risks & opportunities for the business
Partner with the VP of Finance on innovating and exploring ways to improve business processes, financial performance and accountability across all departments
As part of the Strategic Finance and FP&A Team, you will be a strategic, financial and operational thought partner to the VP of Finance, executive team and business owners throughout the organization.
ROLES AND RESPONSIBILITIES:
Lead development of annual P&L budget, cash flow budget and 5-Year Plan; provide detailed and strategic insight into each revenue and expense line item
Ad hoc / special projects – build dynamic financial models and business cases to assess new initiatives
Collaborate with Analytics, Accounting and Executive teams to support regular reporting including daily and weekly performance reports, monthly financial summary & variance analysis, quarterly board presentations and ad hoc strategic presentations
Analyze marketing & pricing strategies including promotions, product offerings and competitive landscape
Analyze operational processes & performance to help drive success across studio portfolio
Active participation in regular meetings with cross-functional partners to identify key risks & opportunities for the business
Partner with the VP of Finance on innovating and exploring ways to improve business processes, financial performance and accountability across all departments
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SoulCycle