Analyst, FP&A

Analyst, Fpa

The Analyst, FP&A will be responsible for planning, reporting, forecasting, and analyzing revenue and key expense accounts. The Analyst, FP&A will maintain and develop processes in support of company objectives and identify and define opportunities to improve performance and positively impact results via complex analysis and financial modeling.

This role will be based out of our Hampton, NH office, and will be expected to work our hybrid work schedule.

Responsibilities

• Partner with business stakeholders and broader FP&A team on revenue and marketing annual plan and quarterly forecasts.
• Track and analyze variances to forecast and historical results and communicate actionable insights to stakeholders and the Planet Fitness executive leadership team.
• Prepare and review key financial analysis to support Investor Relations in quarterly external reporting.
• Actively manage integrity of data and reporting within financial and operational systems across key performance metrics including membership, billings, and marketing expense accounts.
• Maintain oversight and control of plan / forecast versions within financial planning tool including communication of changes to versions throughout planning cycles.
• Support continuous improvement efforts of the existing financial reporting tools, systems, and processes.
• Execute ad-hoc analytic requests, database queries, and report generation as needed.

Qualifications

Perks

Note to Applicants : We have been made aware of an increasing number of hiring fraud schemes across numerous platforms. Planet Fitness never requires advance payments of any kind for computer equipment or any other purpose at the start of employment. Any request for you to provide payment information during the application process is part of a fraud scheme. Further, we recommend that you do not provide sensitive personal information (SSN, DOB, driver's license number) as part of the initial application process.