FP&A Analyst

[solidcore] is seeking a highly motivated Financial Planning & Analysis (FP&A) Analyst to join our team! This is a great opportunity to build your FP&A career with a leader in the boutique fitness sector and at a rapidly growing company with a collaborative & supportive team culture. This role is hybrid, with 3 days per week in our Arlington, VA office near Washington D.C.

As part of our FP&A team, you'll support the financial analysis, reporting, budgeting and forecasting that help leadership make informed business decisions. The ideal candidate is detail-oriented, analytically strong, and eager to grow their skills in a fast-paced, multi-unit business.

Key Responsibilities

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• Analyze financial performance and key business drivers to provide insights to leadership and the board of directors
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• Assist in the preparation of monthly, quarterly, and annual financial presentations for senior management and the Board
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• Partner closely with various departments to understand financial impacts and ensure alignment with corporate goals
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• Perform detailed variance analysis of actuals vs. budget/forecast
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• Develop KPI dashboards to track business performance against targets
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• Create and maintain studio-level P&L analysis
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• Support strategic decision-making by providing data-driven analysis; prepare ad hoc financial analysis and reports as needed

Requirements

Technical Skills

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• Advanced Excel skills (complex formulas, pivot tables, financial modeling)
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• Experience with NetSuite accounting software or a comparable system
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• PowerPoint expertise for executive presentations
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• Proficiency in data visualization tools (e.g., Tableau)
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• SQL knowledge preferred for data analysis

Soft Skills

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• Excellent analytical, problem-solving, and communication skills
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• Exceptional organizational skills and ability to manage multiple priorities in a fast-paced environment
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• A proactive mindset, with a passion for continuous learning and improvement

Experience

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• Bachelor’s degree in Finance, Accounting, Economics, or a related field
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• 1-2 years of experience in Financial Planning & Analysis (FP&A), corporate finance, or a related role

Compensation and Benefits

• Compensation range: $85,522 - $97,282 per year, based on experience
• Bonus eligibility based on performance
• Monthly cell phone stipend
• 401(k) with employer match
• Medical, dental, and vision insurance
• Paid parental leave and parental pay benefits
• Free telehealth services
• Employee Assistance Program (EAP)
• Pre-tax commuter benefits
• Flexible PTO
• Free drop-in classes at [solidcore]
• And more!