24 Hour Fitness, INC. Sr. Manager, Finance in San Ramon, California
LOCATION 12647 Alcosta Blvd San Ramon CA 94583
The Senior Field/BU Financial Analyst or Manager is primarily responsible for conducting financial and strategic analysis, and presenting findings to support the financial results for the Club, District, Region, business leaders as well as the overall company. This position works on the annual financial budgets, completes weekly financial forecasts, and interfaces with senior management, business leaders, and the Finance Director in the process of completing these deliverables. This position is also a finance business partner to the Club, District and Regional management teams as well as operations business leaders. 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 & RESPONSIBILTIES 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 clubs as well as fitness and club operations.
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 Finance Directors 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 Field/BU Financial Analyst or Manager reports to the Director of BU/Field finance. 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. The manager position may have direct reports in the future.
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 financial analysis, M&A, investment banking, strategy consulting, private equity, or a related field.
Project management experience.
Physical Demands/ Environmental Conditions
Work is performed in a standard office environment without unpleasant or hazardous conditions. Work entails typical physical demands involved in office work.
Regularly required to work standard office equipment (personal computer, copy machine, fax machine, etc.).
Ability to work on a computer up to 7 hours a day.
Regularly required to sit for long periods of time, and occasionally stand and walk.
Close vision required for computer usage.
Occasionally required to stoop, kneel, climb and lift up to 20 pounds.
- Corporate based position with no travel required.
Knowledge, Skills & Abilities
- Knowledge of Project management tools.
MBA in Finance or Accounting.
Project Management certification.
Work Experience and Qualification
- Experience in multi-unit retail environment.
DISCLAIMER: The above statements are intended to describe the general nature and level of work being performed by incumbents assigned to this job. This is not intended to be an exhaustive list of all the responsibilities, duties and skills required. The incumbent may be expected to perform other duties as assigned. This job may be reviewed as duties and responsibilities change with business necessity.
COMPLIANCE & INTEGRITY: Consistently supports compliance and Workplace Conduct by maintaining the privacy and confidentiality of information, protecting the assets of the organization, acting with ethics and integrity, reporting non-compliance, and adhering to applicable federal, state and local laws and regulations, accreditation and licensure requirements (if applicable), and 24 Hour Fitness' policies and procedures.
All Directors, Managers and Supervisors are accountable for communication, implementation, enforcement, monitoring and oversight of compliance policies and practices in their departments.
SERVICE & QUALITY: In addition to defined technical requirements, accountable for consistently demonstrating service behaviors and principles defined by 24 Hour Fitness as well as specific departmental/organizational initiatives. Also accountable for consistently demonstrating the knowledge, skills, abilities, and behaviors necessary to provide superior and culturally sensitive service to member and team members, contracted providers and vendors.
WORKPLACE SAFETY: In addition to defined working conditions and physical requirements, employees are accountable for working safely; following established policies & procedures; and reporting all injuries and hazards to their supervisor immediately.
Supervisors and Managers are accountable for ensuring the safety performance of employees; applying consistent practices in compliance with federal, state and local regulations; providing guidance to maintain a safe and healthy work environment.
FUNCTIONAL GROUP Finance and Accounting