FP&A Analyst

1 month, 4 weeks ago
Full-time
Junior
Finance and Accounting
MyFitnessPal

MyFitnessPal

MyFitnessPal is a top nutrition tracking app with a calorie tracker, BMR calculator, and food tracker. It helps users reach health goals by tracking meals and physical activity, offering nonstop motivation for a healthier life.

Health Care Providers & Services
10K-50K
Founded 2005

Description

  • Maintain, drive, and continuously improve forecasting and budgeting processes.
  • Assist with quarterly forecasts and the Annual Operating Plan by partnering with budget owners on revenue, COGS, SG&A, CapEx, and assumptions.
  • Serve as the subject matter expert for Workday Adaptive and maintain planning reports and dashboards.
  • Support month-end, quarter-end, and year-end close processes in accordance with GAAP.
  • Perform variance analysis of actuals versus budget and forecast, and reconcile internal accounts.
  • Create and present monthly, quarterly, and annual performance reporting for department heads.
  • Support the monthly Financial Review Process with functional leaders and budget owners.
  • Prepare materials for management reviews and meetings.
  • Build and maintain complex financial models to support strategic decisions.
  • Provide ad hoc financial analysis and strategic support to FP&A leadership and business leaders.

Requirements

  • BA/BS in Finance, Accounting, Economics, or a related field; Master’s, MBA, or CPA is a plus.
  • 2-4 years of progressive experience in FP&A, Business Analysis, or Corporate Accounting.
  • Experience in Consumer Applications or SaaS analysis/reporting roles is strongly preferred.
  • Expert knowledge of financial modeling, financial statement analysis, and corporate finance concepts; subscriptions business experience is preferred.
  • Strong experience with Excel and PowerPoint, or Google Suite equivalents.
  • Detailed experience with ERP systems such as Workday Adaptive Insights for financial planning.
  • Ability to analyze and consolidate financial results for reporting to C-suite and department leaders.
  • Strong analytical background with sound judgment and problem-solving skills.
  • Excellent communication, relationship-building, and cross-functional collaboration skills.
  • Ability to balance high-level thinking with detail-oriented execution.

Benefits

  • Salary range of $70,000 to $110,000.
  • Healthcare benefits, including medical, dental, and vision coverage.
  • Parental planning support, including paid maternity and paternity leave and fertility-related assistance.
  • Mental health benefits, including dedicated mental health days.
  • Annual performance bonus.
  • 401(k) plan with employer match.
  • Responsible Time Off and two volunteer days off per year.
  • Monthly wellness and technology allowances, plus access to MyFitnessPal Premium and learning and development resources.

Interested in this position?

Apply directly on the company website

Apply Now

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