Planet Fitness is looking for a Financial Planning Analyst who will be responsible for performing forecasting, budgeting, and analysis to support decision-making in the business. This role involves analyzing key performance indicators (KPIs) related to financial metrics and developing and improving budgeting, financial projections, and operating forecasts through ad-hoc business performance reporting, combining an analytical mindset, technical ability, and people skills.
Financial Planning Analyst Responsibilities (KPI): Manage financial planning, budgeting, and forecasting. Create variance analysis reports and financial models. Lead real-time financial performance monitoring. Escalate any financial issues to management. Set and track key performance indicators (KPIs) and objectives. Recommend strategies for increasing financial performance. Present detailed monthly financial reports to managers. Collaborate with the finance team. Evaluate company performance by analyzing financial and operational data. Identify trends, risks, and opportunities to improve financial outcomes. Perform ad-hoc analysis as required to assist in management decision-making. Financial Planning Analyst Qualifications and Skills: Demonstrate excellent financial and quantitative skills. Communicate effectively and possess strong presentation skills. Collaborate well with colleagues using adept social skills. Work independently using project management skills. Build strong working relationships. Learn quickly and possess strong problem-solving and critical thinking skills. Education and Experience Requirements: A bachelor's degree in business, economics, finance, or accounting. Must have 2 – 3 years of financial planning experience. Able to set up processes and reporting for FP&A areas to assist in business decision-making.
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