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![[solidcore]](https://storage.googleapis.com/remote-rocket.appspot.com/%5Bsolidcore%5D.jpeg?GoogleAccessId=firebase-adminsdk-ptm37%40remote-rocket.iam.gserviceaccount.com&Expires=16447017600&Signature=RLmhUoOgkC710zonOVlz4qvB0K6F7cnTVvPww7%2FGpYFA1%2BKRNofxL4MFUj82IW65HCRb6Jrp3dRxa9aAnI%2Bj4UVicQXEyIud7pw%2FPir%2FLdJTX%2FvmAwIwPZCzpKopAWFkpJ3Id1AxaYFniRlmD0lOb6VHeA8CxTTpnWKj6IWE1bk9OJL561Ug5p%2BGUL3KD4%2F673jeXMJCuyluvErTY9TydZdtYaUnAT8bDG1RqLBSD07GdP7vfQez%2BQj4RTxZSOhmrkIcmu8Hy%2FJ%2FMZs37QSS6NCGZlMDVxSHIH0NaizR076iEZC1bHkLO9g5BRTHM7RNtRJTj8Oli2Ze877gWwouWQ%3D%3D)
FP&A Analyst
[solidcore]FP&A Analyst role at [solidcore] supporting financial analysis, reporting, and budgeting in boutique fitness sector. Collaborative environment with growth opportunities in a rapidly growing company.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, including variance analysis, KPI development, and P&L management. Proficient in advanced Excel, data visualization tools, and financial modeling to support strategic decision-making.
Highest-signal resume keywords
Advanced Excel SkillsFinancial Planning & Analysis (FP&A)NetSuite Accounting SoftwareData Visualization Tools (Tableau)PowerPoint Expertise
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisVariance AnalysisFinancial ModelingKPI DevelopmentP&L AnalysisSQL Knowledge
Soft Skills
Analytical SkillsProblem-Solving SkillsCommunication SkillsOrganizational SkillsProactive Mindset
Tools & Technologies
NetSuiteTableauExcelPowerPoint
Industry Keywords
Corporate FinanceFinancial PresentationsData-Driven AnalysisBusiness Performance Tracking
Tech Stack
Tools & technologiesSQLTableau
About the role
Key responsibilities & impact- Analyze financial performance and key business drivers to provide insights to leadership and the board of directors
- Assist in the preparation of monthly, quarterly, and annual financial presentations for senior management and the Board
- Partner closely with various departments to understand financial impacts and ensure alignment with corporate goals
- Perform detailed variance analysis of actuals vs. budget/forecast
- Develop KPI dashboards to track business performance against targets
- Create and maintain studio-level P&L analysis
- Support strategic decision-making by providing data-driven analysis; prepare ad hoc financial analysis and reports as needed
Requirements
What you’ll need- Advanced Excel skills (complex formulas, pivot tables, financial modeling)
- Experience with NetSuite accounting software or a comparable system
- PowerPoint expertise for executive presentations
- Proficiency in data visualization tools (e.g., Tableau)
- SQL knowledge preferred for data analysis
- Excellent analytical, problem-solving, and communication skills
- Exceptional organizational skills and ability to manage multiple priorities in a fast-paced environment
- A proactive mindset, with a passion for continuous learning and improvement
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- 1-2 years of experience in Financial Planning & Analysis (FP&A), corporate finance, or a related role
Benefits
Comp & perks- Competitive salary, based on experience
- Bonus eligibility based on performance
- Monthly cell phone stipend
- 401(k) with employer match
- Medical, dental, and vision insurance
- Paid parental leave and parental pay benefits
- Free telehealth services
- Employee Assistance Program (EAP)
- Pre-tax commuter benefits
- Flexible PTO
- Free drop-in classes at [solidcore]
- And more!