Houston Fitness Partners · 1 day ago
Analyst, Revenue Planning
Hampton, NH
Full-time
Hybrid
Entry, Mid Level
2+ years expPlanet Fitness is one of the largest and fastest-growing franchisors and operators of fitness centers in the United States. The Analyst, Revenue Planning will be responsible for forecasting, reporting, and analyzing the revenue and marketing spend within nearly 300 Corporate-owned clubs, supporting growth by providing actionable insights and developing forecasting tools.
Health Wellness & Fitness
Responsibilities
Lead the revenue and marketing spend forecast process for nearly 300 Corporate-owned locations
Track and analyze variance to forecast and communicate actionable insights to Planet Fitness executive leadership team and Corporate Club segment leadership
Analyze the performance of strategic initiatives and club level performance to optimize growth in revenue and profit metrics
Actively manage integrity of reporting within financial and operational systems across key performance metrics including membership, billings, and marketing expense
Prepare critical financial analysis to support Investor Relations in quarterly external reporting
Drive continuous improvement efforts to the existing financial reporting tools, systems, and processes
Execute ad-hoc analytic requests, database queries, and report generation in support of executive decision making
Qualification
Required
Bachelor's degree in Finance, Accounting, Business, or another quantitative field
2+ years in corporate finance, accounting, consulting, equity research or investment banking role
Strong strategic, analytical, and problem solving skills
Proficiency in Excel, PowerPoint, and other analytical software such as IBM Planning Analytics or comparable tools
Familiarity with planning, dashboard, and data visualization software tools
Ability to work proactively, independently, and as a strategic partner in a team environment
High attention to detail with an eagerness to review and analyze data
Excellent presentation and communication skills along with the ability to communicate effectively across all levels of the organization
Creative, progressive, thought leadership with the ability to influence at all levels of the organization
Excellent leadership skills including the ability to motivate, guide, and mentor
Dedicated learner with a natural curiosity for consistent growth
Exhibits comfort, ease, and flexibility working in an extremely fast-paced ever-changing, deadline-driven environment
Cooperative team player with an upbeat, positive, 'can-do' attitude!
Preferred
Experience in multi-unit retail, franchising, or subscription-based revenue models a plus
Benefits
Comprehensive benefits package
Core medical, dental, vision, life and disability
Supplemental accident, hospital and critical illness coverage options
Generous time off program (including volunteer time)
Childcare reimbursement
Paid parental leave
Pet care reimbursement
Tuition reimbursement
Free Black Card membership
Learning and development programs
Engagement activities
401(k) Plan with safe harbor employer matching
Employee stock purchase plan
Annual corporate bonus incentive program based on company financial and personal performance
Company
Houston Fitness Partners
Founded in 2008 by Jon Evans and Scott Sanders, Houston Fitness Partners, an independently owned and operating franchisee of Planet Fitness, is growing rapidly and currently has 40 locations across the Houston, TX area.
201-500 employees
Funding
Current Stage
Growth StageRecent News
Company data provided by crunchbase