Senior Financial Analyst, Marketing & Boutique, FP&A at Peloton

| Greater NYC Area
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THE ROLE

Peloton is looking for a hard-working, motivated Senior Financial analyst to partner across our fast-paced Apparel business area along with supporting our Marketing Executives within Brand Marketing, Creative Marketing and Global Communications. The ideal candidate is proactive, driven and resourceful, with strong prioritization skills and a desire to dive into the data. You will be a critical part of a visible, cross-functional team and will help drive strategic decision making as we expand nationally. This person will own business relationships with corporate leaders across the organization and will also partner closely with our accounting and payables teams.

RESPONSIBILITIES

  • Provide analytical/strategic support to Brand Marketing, Creative Marketing, Global Communications and Apparel teams
  • Lead the monthly, quarterly and annual budgeting process for business areas
  • Track business performance against operating plans and prepare monthly, quarterly and year-to-date variance analysis for management and business leads/areas
  • Establish business relationships with department heads and review results with them on a monthly basis. This includes reviewing and advising departmental budget preparation with individual managers and addressing ad hoc financial analysis requests and inquiries
  • Assist in preparation of board of director materials
  • Collaborate with accounting and other finance partners to bridge actual results to plan
  • Provide analysis and insights into variances between actual and expected financial results
  • Develop robust management reporting and define KPIs
  • Help to identify key trends and potential risks & opportunities across marketing areas and the apparel business
  • Develop and improve upon recurring reporting processes while assisting in creation of ad-hoc analyses for cross functional leaders and management
  • Continuously look to increase efficiency through processes automation, where applicable

QUALIFICATIONS

  • 4+ years in FP&A / corporate finance, strong plus for prior experience managing people
  • Undergraduate degree in finance / economics / accounting / mathematics 
  • High aptitude and enthusiasm for complex problem solving utilizing financial modeling and analysis, including advanced Excel and Powerpoint. Advanced experience working with data visualisation 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
  • Enthusiasm for complex problem solving utilizing financial modeling and analysis
  • Strong communicator who can explain complex concepts to non-financial audiences
  • Knowledgeable of functional elements which are important for business profitability in order to influence, drive and positively impact business results
  • Self-starter who is intellectually curious and not afraid to seek out projects independently
  • Prior experience managing cross-functional relationships is a plus
  • Existing ERP knowledge is a plus, especially NetSuite, Hyperion, SAP

ABOUT PELOTON

Founded in 2012, Peloton is a global interactive fitness platform that brings the energy and benefits of studio-style workouts to the convenience and comfort of home. We use technology and design to bring our Members immersive content through the Peloton Bike, the Peloton Tread, and Peloton Digital, which provide comprehensive, socially-connected fitness offerings anytime, anywhere. We believe in taking risks and challenging the status quo by continuously innovating and improving. Our team is made up of passionate brand ambassadors, and we know that together, we go far.

Headquartered in New York City, with offices, warehouses and retail showrooms in the US, UK and Canada, Peloton is changing the way people get fit. Peloton has been named to many prestigious industry lists, including Fast Company's Most Innovative Companies, CNBC's Disruptor 50, Crain's New York Business' Tech25 and Fast50, as well as TIME's Genius Companies. Visit www.onepeloton.com/careers to learn more about joining our team.

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Technology we use

  • Engineering
    • JavaLanguages
    • JavascriptLanguages
    • KotlinLanguages
    • PythonLanguages
    • SwiftLanguages
    • React NativeLanguages
    • ReactLibraries
    • ReduxLibraries

Location

In the heart of Chelsea, and not too far from our studios, the Peloton office is in a very easy location to get to from anywhere in the city!

What are Peloton Perks + Benefits

Culture
Eat lunch together
Pair programming
Open office floor plan
Diversity
Diversity manifesto
Health Insurance & Wellness Benefits
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Pet Insurance
Wellness Programs
Onsite Gym
Retirement & Stock Options Benefits
401(K)
401(K) Matching
Company Equity
Child Care & Parental Leave Benefits
Generous Parental Leave
Vacation & Time Off Benefits
Generous PTO
Perks & Discounts
Beer on Tap
Casual Dress
Company Outings
Game Room
Stocked Kitchen
Some Meals Provided
Happy Hours
Recreational Clubs
Relocation Assistance
Fitness Subsidies
Professional Development Benefits
Tuition Reimbursement
Diversity Program
Promote from within
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