Senior Financial Analyst, Apparel
THE ROLE:
Peloton is looking for a hard-working, motivated Senior FP&A Analyst who will assist our Senior Manager, FP&A with forecasting and reporting on our Global Apparel business. The ideal candidate is proactive, driven and resourceful, with strong prioritization skills and a desire to dive into the data.
RESPONSIBILITIES:
- Assist in building financial models for budgeting, forecasting and long-range planning related to Peloton Global Apparel Business
- Support monthly close process through close partnership with the accounting team
- Help with monthly & quarterly internal reporting, including driving insightful analyses to explain trends and any variance to plans
- Help to identify key trends and potential risks & opportunities
- Assist in cross-functional work with Apparel planning and operations team to forecast accurate financial plans and provide high-quality analytic insights to drive growth and optimize profit
- Assist in creation of ad-hoc analyses for cross functional leaders and management
- Work closely with planning and apparel operations to improve data integrity and process
- Continuously look to increase efficiency through process automation
QUALIFICATIONS:
- 3-5 years FP&A experience in the Retail Industry; specifically with experience in Sales, Margin, and Inventory planning
- Undergraduate degree in finance / economics / accounting / mathematics preferred
- High aptitude and enthusiasm for complex problem solving utilizing financial modeling and analysis, including advanced Excel and Powerpoint. Experience working with data visualization tools and data cubes is a plus
- Must be a proactive & highly organized self-starter, able to work independently and under tight deadlines while maintaining attention to detail
- Excellent communication / collaboration skills required; role involves building strong relationships across the organization
- Systems – prior experience with financial planning tools (such as Host analytics) and ERP knowledge (especially SAP) a plus
- Industry experience in SaaS-based technology companies and consumer products preferred
ABOUT PELOTON:
Peloton is the largest interactive fitness platform in the world with a loyal community of more than 3 million Members. The company pioneered connected, technology-enabled fitness, and the streaming of immersive, instructor-led boutique classes for its Members anytime, anywhere. Peloton makes fitness entertaining, approachable, effective, and convenient, while fostering social connections that encourage its Members to be the best versions of themselves. An innovator at the nexus of fitness, technology, and media, Peloton has reinvented the fitness industry by developing a first-of-its-kind subscription platform that seamlessly combines the best equipment, proprietary networked software, and world-class streaming digital fitness and wellness content, creating a product that its Members love. The brand’s immersive content is accessible through the Peloton Bike, Peloton Tread, Peloton Bike+, Peloton Tread+, and Peloton App, which allows access to a full slate of fitness classes across disciplines, on any iOS or Android device, Apple TV, Fire TV, Roku TVs, and Chromecast and Android TV. Founded in 2012 and headquartered in New York City, Peloton has a growing number of retail showrooms across the US, UK, Canada and Germany. For more information, visit www.onepeloton.com.