FP&A Analyst

[solidcore] is seeking a highly motivated Financial Planning & Analysis (FP&A) Analyst to join our team! This is a great opportunity to build your FP&A career with a leader in the boutique fitness sector and at a rapidly growing company with a collaborative & supportive team culture. This role is hybrid, with 3 days per week in our Arlington, VA office near Washington D.C.

As part of our FP&A team, you'll support the financial analysis, reporting, budgeting and forecasting that help leadership make informed business decisions. The ideal candidate is detail-oriented, analytically strong, and eager to grow their skills in a fast-paced, multi-unit business.

• Analyze financial performance and key business drivers to provide insights to leadership and the board of directors

• Assist in the preparation of monthly, quarterly, and annual financial presentations for senior management and the Board

• Partner closely with various departments to understand financial impacts and ensure alignment with corporate goals

• Perform detailed variance analysis of actuals vs. budget/forecast

• Develop KPI dashboards to track business performance against targets

• Create and maintain studio-level P&L analysis

• Support strategic decision-making by providing data-driven analysis; prepare ad hoc financial analysis and reports as needed

Technical Skills

• Advanced Excel skills (complex formulas, pivot tables, financial modeling)

• Experience with NetSuite accounting software or a comparable system

• PowerPoint expertise for executive presentations

• Proficiency in data visualization tools (e.g., Tableau)

• SQL knowledge preferred for data analysis

Soft Skills

• Excellent analytical, problem-solving, and communication skills

• Exceptional organizational skills and ability to manage multiple priorities in a fast-paced environment

• A proactive mindset, with a passion for continuous learning and improvement

Experience

• Bachelor’s degree in Finance, Accounting, Economics, or a related field

• 1-2 years of experience in Financial Planning & Analysis (FP&A), corporate finance, or a related role

• Compensation range: $85,522 - $97,282 per year, based on experience
• Bonus eligibility based on performance
• Monthly cell phone stipend
• 401(k) with employer match
• Medical, dental, and vision insurance
• Paid parental leave and parental pay benefits
• Free telehealth services
• Employee Assistance Program (EAP)
• Pre-tax commuter benefits
• Flexible PTO
• Free drop-in classes at [solidcore]
• And more!