24 Hour Fitness, INC. Sr. Financial Analyst in San Ramon, California
LOCATION 12647 Alcosta Blvd San Ramon CA 94583
The Senior Financial Analyst is primarily responsible for conducting financial and strategic analysis, and presenting findings to support the Club, District, Region and overall company's financial results. This position works on the annual financial budgets, completes weekly financial forecasts, and interfaces with senior management in the process of completing these deliverables. This position is also a finance business partner to the Club, District and Regional management as well as the Club Operations Support teams. This position may also process work related to project management and/or participate in continuous improvement around internal process management and tools to enhance department capabilities.
ESSENTIAL DUTIES & RESPONSIBILITIES Estimated % of Time Spent
- Planning and Analysis
Develop and maintain financial models for reporting, forecasting, and budgeting of the company's financial metrics for the assigned area of responsibility.
Conduct ongoing analysis of key business drivers within assigned area of support and communicate findings to management and business partners.
Perform month end close variance analysis to budget and forecast, identify trends and communicate results and/or findings to senior management.
Support Business and Field with data sourcing, model building, and club-allocation methodologies in assigned area of responsibility.
Facilitate communication with business owners, including senior executives, to ensure development of a comprehensive plan that incorporates forecasting needs, financial and operating performance, and company/departmental goals and priorities.
- Special Projects
Conduct ad hoc analysis in supported area as directed by the Financial Planning and Analysis management and on business partners' request.
Participate in special projects targeted at improvement of internal or partner focused processes and business performance.
Analyze financial information for projects, including review of historical data as well as forecasting future results.
Present and assist in presentation of business cases, insights, and recommendations generated from historical financial results and analysis.
Support analysis related to new product introduction or changes in the existing product/mix portfolio, translating and summarizing Profit and Loss impact findings and results.
The Senior Financial Analyst reports to the Manager Financial Planning and Analysis. This position is in regular contact with department heads and other budget owners. Additionally, there will be daily interaction with both the Finance and Accounting teams. This position does not have any direct reports.
Knowledge, Skills & Abilities
Strong finance and accounting background.
Good research skills.
Intensive financial modeling experience.
Excellent communication and presentation skills.
Demonstrate initiation in problem solving, and ability to work autonomously.
Proficient in MS Office products with special emphasis on mastery of Excel and financial modeling.
Minimum Educational Level/Certifications
- Bachelor's degree. Focus in finance or accounting is preferred.
Minimum Work Experience and Qualifications
4+ years of work experience in mid to large size corporate finance teams performing financial analysis or M&A, investment banking, strategy consulting, and private equity related experience.
Project management experience desirable.
FUNCTIONAL GROUP Finance and Accounting