Gratz Pilates

Financial Planning and Analysis

• Contribute to the monthly forecast, annual budget, and broader financial planning processes
• Build and maintain financial models related to revenue, gross margin, labor, operating expenses, and cash flow
• Evaluate actual results against budget, forecast, and prior periods to identify trends and variances
• Prepare recurring KPI reporting and performance analysis for leadership
• Monitor trends across sales, backlog, production, shipments, labor, and margin
• Develop and maintain dashboards and management reporting tools
• Partner on ad hoc analysis related to pricing, labor, productivity, capex, and other operational decisions
• Help drive ERP-based reporting improvements and data consistency initiatives
• Contribute to the continued development of planning processes and reporting infrastructure as the business scales

FP&A