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Peloton Interactive · 2 days ago

Sr. Financial Analyst

New York, NY

Full-time

Onsite

Mid, Senior Level

$106K/yr - $126K/yr

3+ years exp

Peloton Interactive is looking for a motivated and results-oriented Senior Analyst to assist their FP&A team with Supply Chain finance across the Connected Fitness business. The role involves providing analytical support for inventory accounting and COGS analysis, collaborating with various teams to drive financial reporting and strategic decision-making.

CyclingFitnessHealth CareWellness

Comp. & Benefits

Hiring Manager

Swetak S.

Responsibilities

Partner with accounting all aspects of inventory accounting and COGS analysis, ensuring accurate inventory valuation, proper recording of transactions, and detailed analysis of COGS to support financial reporting and business decision-making

Maintain current view of inventory levels and ensure timely and accurate reporting of inventory reporting balances, comparing back to both prior year, budget, and current forecasts

Regularly report on all Inventory and Cash related Supply Chain metrics to Pelotons Lead Team

Monitor and analyze inventory movements, including purchases, transfers, and adjustments, supporting all Cash Flow forecasting and actuals reporting

Monitor and analyze cost trends, identify cost-saving opportunities, and provide recommendations

Collaborate with operations and procurement teams to understand cost drivers and implement cost control measures

Identify opportunities for process improvements in inventory management by working directly with both the Supply and Demand planning teams to ensure proper levels of inventory are maintained

Work closely with company-wide Procurement on cost savings initiatives, tracking actuals vs. budget to ensure projects are completed as planned

Collaborate with cross-functional teams to streamline processes and improve data integrity

Review and analyze financial information, prepare financial reports and accounting statements for Senior Leadership to accurately and timely make financial decisions

Develop internal processes to adhere to changing business requirements and evolving business regulations

Assume additional responsibilities and assist with projects as needed

Qualification

FP&A experienceInventory accountingFinancial modelingAdvanced ExcelERP knowledgeCommunication skillsCollaboration skillsAttention to detailProactive self-starter

Required

Minimum 3 years of experience in FP&A / corporate finance / inventory accounting

Undergraduate degree in finance / economics / accounting / mathematics preferred

Advanced Microsoft Excel / financial modeling skills and proficient in Google Suites (slides & sheets)

Ability to draw insights from large data sets

Excellent communication and collaboration skills, particularly the ability to explain complex concepts to non-financial audiences

A proactive self-starter with the ability to move workstreams forward independently and under tight deadlines while maintaining attention to detail

High proficiency and enthusiasm for creating new reports to drive insight into business critical metrics

Existing ERP knowledge, especially NetSuite and Oracle Hyperion Essbase, a plus

Benefits

Medical, dental and vision insurance

Generous paid time off policy

Short-term and long-term disability

Access to mental health services

401k, tuition reimbursement and student loan paydown plans

Employee Stock Purchase Plan

Fertility and adoption support and up to 18 weeks of paid parental leave

Child care and family care discounts

Free access to Peloton Digital App and apparel and product discounts

Commuter benefits and Citi Bike Discount

Pet insurance and so much more!

Company

Peloton Interactive

Glassdoor3.5

Peloton is at the forefront of connected fitness, with a powerful and thriving community with Members across the US, UK, Canada, Germany, and Australia.

Founded in 2012

New York, New York, USA

1001-5000 employees