Onelife Fitness · 2 hours ago
Financial Planning & Analysis (FP&A) Analyst
McLean, VA
Full-time
Hybrid
Entry, Mid Level
2+ years expOnelife Fitness is a rapidly growing, multi-location health club organization, and they are seeking a Financial Planning & Analysis (FP&A) Analyst. This role supports enterprise financial planning and partners closely with Corporate Finance and operational leaders to deliver financial insights that inform decision-making and impact company performance.
FitnessSportsTraining
Responsibilities
Develop operating and financial plans that support the Company’s strategic objectives
Prepare annual budgets, rolling forecasts, and long-range financial plans across corporate and field operations
Analyze historical financial performance and operating trends to inform future projections
Deliver updated forecasts highlighting risks, opportunities, and variances to plan
Provide timely, accurate financial analysis to support senior leadership decision-making
Perform variance analysis versus budget, forecast, and prior periods, including clear explanations and actionable insights
Develop and monitor key performance indicators (KPIs) to assess operational and financial performance across locations and regions
Deliver data-driven recommendations related to investments, sourcing strategies, cost reduction initiatives, and process improvements
Conduct deep-dive analyses to evaluate business performance, risk management opportunities, and growth initiatives
Partner with Finance, Operations, and Business Unit leaders to deliver recurring and ad hoc reporting
Coordinate across the finance organization to establish reporting timelines, templates, and standards while maintaining data integrity
Improve the clarity, speed, and effectiveness of financial communication to executive leadership and the Board
Prepare executive-ready presentations and materials for leadership reviews, Board meetings, and strategic planning sessions
Provide analytical support for critical initiatives, including process optimization, market analysis, capital allocation, and potential M&A activity
Build financial models and scenario analyses for strategic investments, new initiatives, and potential transactions
Deliver early views into future fiscal years through scenario planning and sensitivity analysis
Evaluate and enhance management reporting and data management processes, recommending simplification and efficiency improvements
Other duties as assigned
Qualification
Required
Bachelor's degree preferred
Minimum of 2 years of experience in a financial or analytical role
Strong proficiency in Excel
Proven analytical capability with a hands-on, detail-oriented approach
Demonstrated ability to influence leadership through data-driven insights and recommendations
Strong organizational, verbal, and written communication skills
Company
Onelife Fitness
Onelife Fitness is a membership-based health club company that offers amenities such as fitness classes, training, and sports.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
unknownKey Investors
Delos Capital
2024-10-04Acquired
2018-05-29Private Equity
Recent News
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