Senior Financial Analyst
Crunch Fitness
Position Title: Senior Financial Analyst
Reports to: Vice President of Finance
Position Summary: The Senior Financial Analyst is responsible for analyzing, reporting, and forecasting key financial and operational metrics
Requirements:
3-5 years of previous experience in financial or business analytics
Bachelor’s degree or equivalent work experience
Responsibilities:
Monthly financial analysis and reporting, including maintaining consolidated KPI schedules and updating executive level presentations
Collaborate with senior management and internal teams to develop departmental and club-level Budgets, forecasts, and goals
Work with management to develop and report on optimal staffing and scheduling of club personnel, including benchmarking comparable clubs, tracking coverage ratios, and recommendations for efficiencies
Develop and maintain Executive and Departmental level DOMO and Excel KPI dashboards to track and analyze goals and initiatives
Create ad-hoc financial models and sensitivity forecasts for department and company-wide business initiatives
Additional duties and responsibilities to support the Finance Department
This job description is not exhaustive and is subject to change
Preferred Skills
Experience creating dashboard or financial models
Experience with data visualization tools (i.e. DOMO / Tableau)
Experience with ERPs (GreatPlains, QuickBooks, SAP) or HR Tools (Peoplesoft, UltiPro)
Required Skills:
Systems savvy individual with experience with financial analysis
Moderate to Advanced Excel skills with experience with Excel functions and formulas including VLOOKUP, Sumif, Index-Match, and Countif
Strong analytical and organizational skills
Excellent communication and interpersonal skills
Compensation: $90k to $110k
Crunch provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
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