Crunch Fitness
Financial Planning & Analysis Manager
Crunch Fitness, Altamonte Springs, Florida, United States, 32717
Description
Job Overview:
The manager of Financial Planning & Analysis (FP&A) will support the senior leadership and operations on all matters pertaining to financial analysis, budgeting & forecasting processes, and quantitative matters for the purpose of making better business decisions. Additional responsibilities include financial modelling, reporting on key performance indicators (KPI) and various ad hoc reporting.
Responsibilities and Duties:
•Provide Analytics to Sr leadership, operations and recommend actions based on quantitative analysis
•Drive and Enhance the Annual Budget process and the intra-year Forecast process
•Develop and provide period reporting on relevant KPI's
•Evaluate the financial activity and make recommendations for improvements, reductions in expense, increases in revenue streams and identifying potential risks and opportunities
•Perform and Develop ad hoc reporting and analyses
Position Requirements
Qualifications:
Must Haves:
•Bachelor's degree in finance or accounting or equivalent
•Minimum 5 years of successful experience in Finance and Accounting, with at least two budget cycles in an FP&A role
•Experience in analyzing financial and KPI data
•Proficiency in Excel skills and Microsoft Office Suite
•Proficiency in developing and enhancing financial modelling
•Possess ability to multi-task and prioritize competing duties
•Excellent written and verbal communication skills
•Versatility, flexibility, and a willingness to work within fast paced environment
•Strong attention to detail and organization
•Ability to work in the office 5 days per week.
Nice to Haves:
•Experience with PowerBi or other Dashboarding software
•Experience with multi-unit, multi-state consumer facing businesses highly desired.
Full-Time/Part-TimeFull-Time
LocationOperations
About the OrganizationFitness Ventures LLC is a development company, owning CRUNCH Fitness franchise locations and territories throughout the United States that are hugely successful and provide the communities they serve with all of the amenities of a much more expensive club-and a warm friendly environment that is hard to find in the majority of fitness clubs in North America.
The CRUNCH brand was established and opened the first CRUNCH location in NYC on June 11th,1989. Much has changed from those early days -but the one thing that has remained in tact is the mission that CRUNCH established from early on. At the core of creating the right atmosphere is our No Judgments Philosophy.
This position is currently accepting applications.
Job Overview:
The manager of Financial Planning & Analysis (FP&A) will support the senior leadership and operations on all matters pertaining to financial analysis, budgeting & forecasting processes, and quantitative matters for the purpose of making better business decisions. Additional responsibilities include financial modelling, reporting on key performance indicators (KPI) and various ad hoc reporting.
Responsibilities and Duties:
•Provide Analytics to Sr leadership, operations and recommend actions based on quantitative analysis
•Drive and Enhance the Annual Budget process and the intra-year Forecast process
•Develop and provide period reporting on relevant KPI's
•Evaluate the financial activity and make recommendations for improvements, reductions in expense, increases in revenue streams and identifying potential risks and opportunities
•Perform and Develop ad hoc reporting and analyses
Position Requirements
Qualifications:
Must Haves:
•Bachelor's degree in finance or accounting or equivalent
•Minimum 5 years of successful experience in Finance and Accounting, with at least two budget cycles in an FP&A role
•Experience in analyzing financial and KPI data
•Proficiency in Excel skills and Microsoft Office Suite
•Proficiency in developing and enhancing financial modelling
•Possess ability to multi-task and prioritize competing duties
•Excellent written and verbal communication skills
•Versatility, flexibility, and a willingness to work within fast paced environment
•Strong attention to detail and organization
•Ability to work in the office 5 days per week.
Nice to Haves:
•Experience with PowerBi or other Dashboarding software
•Experience with multi-unit, multi-state consumer facing businesses highly desired.
Full-Time/Part-TimeFull-Time
LocationOperations
About the OrganizationFitness Ventures LLC is a development company, owning CRUNCH Fitness franchise locations and territories throughout the United States that are hugely successful and provide the communities they serve with all of the amenities of a much more expensive club-and a warm friendly environment that is hard to find in the majority of fitness clubs in North America.
The CRUNCH brand was established and opened the first CRUNCH location in NYC on June 11th,1989. Much has changed from those early days -but the one thing that has remained in tact is the mission that CRUNCH established from early on. At the core of creating the right atmosphere is our No Judgments Philosophy.
This position is currently accepting applications.