Sr. Financial Analyst, FP&A jobs in United States
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Peloton Interactive · 8 hours ago

Sr. Financial Analyst, FP&A

Peloton is looking for a dedicated and motivated Senior Financial Analyst to join their FP&A team, supporting the Quality, Technology, Security, and Sustainability business areas. The role involves providing analytical support, leading budgeting processes, and developing management reporting to track financial performance.

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Comp. & Benefits

Responsibilities

Provide analytical/strategic support to the Quality, Technology, Security and Sustainability teams
Lead the monthly, quarterly, and annual budgeting process for business areas
Track business performance against operating plans and prepare monthly, quarterly and year-to-date variance analysis for management and business leads/areas
Establish business relationships with department heads and review results with them on a monthly basis
Review and advise on departmental budget preparation with individual managers and addressing ad hoc financial analysis requests and inquiries
Assist in preparation of board of director materials
Collaborate with accounting and other financial partners to bridge actual results to plan
Provide analysis and insights into variances between actual and expected financial results
Develop robust management reporting and define key metrics that help the business track their financial success important metrics
Help to identify key trends and potential risks and opportunities across business areas
Develop and improve upon recurring reporting processes while assisting in the creation of ad-hoc analyses for cross-functional leaders and management
Continuously seek ways to increase efficiency through automation and by refining recurring reporting workflowsContinuously look to increase efficiency through processes automation, where applicable

Qualification

FP&AFinancial analysisBudgetingMicrosoft Office SuiteERP knowledgeData analysisCommunication skillsProblem-solving skillsCollaboration skillsRelationship building

Required

Minimum 3 years of experience in FP&A/corporate finance required
Advanced Microsoft Office Suite skills (Excel, Powerpoint) and proficient in Google Suite (Slides, Sheets, Drive)
Must be a proactive and highly organized self-starter, able to work independently and under tight timelines while maintaining attention to detail
Excellent communication and collaboration skills required
Ability to draw insights from large data sets
Ability to build and maintain strong relationships across the organization
Ability to communicate and present ideas clearly to management
Strong problem-solving skills with the ability to effectively manage numerous work streams with competing timelines

Preferred

Undergraduate degree in finance / economics / accounting / mathematics preferred
Prior experience managing cross-functional relationships is a plus
Existing ERP knowledge, especially NetSuite and Oracle Hyperion Essbase, a plus

Company

Peloton Interactive

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

Funding

Current Stage
Public Company
Total Funding
$2.17B
Key Investors
TCVL CattertonTiger Global Management
2024-05-21Post Ipo Debt· $300M
2021-02-09Post Ipo Debt· $875M
2019-09-25IPO

Leadership Team

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Peter Stern
CEO & President
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Liz Coddington
Chief Financial Officer
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Company data provided by crunchbase