Talent Pal
Location
Manaus, AM | Brazil
Job description
About Our Client:
Were revolutionizing the fitness & wellness industry and were looking for talented people to help us do it. Mindbody ClassPass bring together the best of both sides of the market: Mindbody is the industrys most trusted allinone technology platform; ClassPass is one of the most popular apps for fitness & selfcare enthusiasts. Together were partnering with more than 70000 fitness studios gyms salons and spas around the world. Were not just another tech companywere far and away the leader of our industry. So join the team work with missionled people and enjoy amazing benefits. Lets see what we can accomplish together!
About The Right Team Member:
ClassPass is looking for a highly motivated detailoriented FP&A Analyst with excellent business acumen. In this role youll support the creation and delivery of our monthly and quarterly financial reporting packages and our annual operating plan help to build budgets and forecasts monitor actual performance and investigate/communicate deviances vs plan. Youll also be responsible for completing ad hoc analyses and supporting the development of strategic business cases in partnership with stakeholders across the company and for monitoring the health of critical business metrics functions and processes. This opportunity is an excellent fit for a candidate seeking a role in finance that provides broad operational and strategic exposure to a rapidly scaling growth stage business. The role is predominantly focused on the ClassPass business though sits on our FP&A team whose responsibilities span both Mindbody and ClassPass.
About The Role:
Support the month end close process in close collaboration with the Accounting and Business Intelligence teams by ensuring the accuracy of P&Ls and monthly business results and investigating discrepant or anomalous data. Create forwardlooking financial forecasts and budgets for the business including the annual operating plan well as nearer and longer term forecasts (monthly quarterly and five year); identify and analyze drivers of variance between our financial projections and actual performance and work with business stakeholders on operational and strategic responses to observed business trends. Develop and support processes for monitoring the health and performance of critical business functions and processes including marketing spend payments and revenue collection and studio partner payouts and collaborate cross functionally to evaluate trade offs opportunities and risks associated with strategic options. Enable effective decision making through driving ad hoc pieces of financial analysis (e.g. partner prepayments ROI of marketing investments) and competitive analysis (e.g. pricing promotions). Support the delivery of regular communications on financial performance and trends to functional and Executive Leadership.
Skills & Experience:
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