- Maintain and constantly improve the Company's long-range financial plan (LRP), including business unit level and consolidated Company wide projections, providing regular analysis and reporting on all three financial statements
- Drive best practices as it pertains to forecasting, analyzing actual financial performance vs plan on a monthly and ad hoc basis and identifying key trends
- Act as a strategic Finance Business Partner, working closely with business leaders and P&L owners to analyze detailed drivers of the business to inform forecasting
- Support the quarterly re-forecasting and annual budgeting processes, providing financial support on revenue and expense planning
- Perform various ad-hoc analyses and modeling as needed, including unit level return on invested capital (ROIC) among others
- Support the preparation of board and investor materials
- Review existing processes and systems to assist in the identification of improvement opportunities
- Bachelor's degree in Finance, Business, Economics, or Accounting a must
- 3+ years of experience in investment banking, leveraged finance, corporate finance, FP&A or related field
- Mastery of Excel; must possess the ability to build and update complex and dynamic financial models
- Proven analytical, financial modeling and presentation skills with the ability to conduct detailed analyses, tell the story through data, and effectively summarize actionable recommendations
- Must be a proactive self-starter with the ability to proactively manage multiple concurrent workstreams and responsibilities
- Results oriented with a strong attention to detail
- Excellent communication and collaboration skills
- Experience with OneStream or similar BI+ tool a plus
- Working knowledge of GAAP and basic accounting principles
- We offer competitive salary, benefits and industry leading commission opportunities for club employees
- Complimentary Club membership
- 30- 50% discounts on all Equinox products and services including Personal Training, Private Pilates, Spa and Caf' services and Shop items
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Senior Financial Analyst, Financial Planning - New York, United States - Equinox
Description
Company DescriptionOUR STORY
Equinox Group is a high growth collective of the world's most influential, experiential, and differentiated lifestyle brands. We restlessly seek what is next for maximizing life - and boldly grow the lifestyle brands and experiences that define it. In addition to Equinox, our other brands, Blink, Pure Yoga, SoulCycle, Equinox Hotels and Equinox Media are all recognized for inspiring and motivating members and employees to maximize life. Our portfolio of brands is recognized globally with locations within every major city across the United States in addition to London, Toronto, and Vancouver.
OUR CODE
We are passionate about high performance living and we practice what we preach - investing time in our own health and fitness. We believe that everyone has untapped potential within them and it takes a disruptive approach to unleash it. We dream big and don't settle for the status quo. We sweat the details. We never accept less than 110% to help each other deliver the Equinox experience and enable our members to get great results. We are obsessed with what's new, what's now, what's next. Never following, always leading, living ahead of the moment in fashion, culture and consumer behavior. We aren't just a company; we're a community vested in each other's success. We value humility and a team approach at every level of the company.
If you are a high performing individual who is passionate about winning and inspiring others then we are excited to discuss career opportunities with you.
Job Description
Equinox is seeking a dynamic and highly motivated Senior Analyst to join our Financial Planning & Analysis team. As Senior FP&A Analyst, you will work cross-functionally with business leaders to evaluate and drive financial performance as well as assisting with strategic projects to support various initiatives.
The ideal candidate will have strong financial and analytical skills, excellent attention to detail and the ability to prioritize effectively in a fast-paced environment. The FP&A team works cross functionally to support all aspects of the organization - this individual should be a self-starter who is eager to roll up their sleeves, dive into details and drive decision making through financial analysis. This role reports into our Senior Director of Finance and sits at our headquarters in Hudson Yards. If interested and qualified, please apply directly to the role online.
RESPONSIBILITIES
Additional Information
AS A MEMBER OF THE EQUINOX TEAM YOU WILL RECEIVE:
Equinox is an equal opportunity employer. For more information regarding our career opportunities, please visit one of our clubs or our website at
All your information will be kept confidential according to EEO guidelines. Must have a legal right to work in the United States.