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FP&A AnalystUnited States

ClassPass

FP&A Analyst

United States

We're looking to add a highly motivated, detail-oriented FP&A Analyst to join our team. In this key role you'll support the creation of our company's Profit & Loss statement, helping to ensure our financial reports are accurate and up-to-date with recent changes to the business (e.g., product changes, new products and market launches). You'll also be responsible for the daily monitoring and synthesis of our financial performance, including ownership of key dashboards that are reviewed daily by company executives.
Responsibilities:
  • Ensure accuracy of our pro forma P&L statements by overseeing key data structures and processes, investigating discrepant or anomalous data, and identifying drivers of variance between our financial projections and actual performance
  • Monitor and maintain daily financial/KPI performance tracking dashboards; helping to identify real-time trends in performance and respond to inquiries from executives
  • Support the ongoing refining and updating of financial reporting/tracking as the business evolves; including the design and development of data views/dashboards to track new metrics as they are defined
  • Support the delivery of regular communications on financial performance and trends to the broader ClassPass team
  • Drive pieces of financial analysis (e.g., marketing spend, ROI) and corporate development research on an ad hoc basis
Requirements:
  • 1-2 years of professional experience
  • Strong quantitative orientation, as evidenced by academic coursework or prior quantitative work experience
  • Experience and comfort with SQL, Looker, and/or Microsoft Excel
  • Strong attention to detail with high personal standards for accuracy and quality of work
  • Motivated, proactive and curious disposition, with a natural tendency toward investigating information that seems interesting or anomalous
  • Strong written and visual communication skills

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