Senior Financial Analyst

SUMMARY

iFIT's vision is to create the world's most holistic health and fitness platform, integrating all elements of health - physical fitness, mental health, nutrition, and active recovery - into a seamless interactive experience. We develop proprietary software that learns and adjusts to the habits of each person as it delivers immersive content that guides them on their own individual fitness journey.

We are currently seeking an ambitious pace-setter to join our team as a Senior FP&A Analyst in Park City, Utah.

ROLE COMMITMENTS

• Build and manage a flexible version of the Long-Term Financial model in the first 90 days to enable more agile scenario analysis
• Enable the Executive team with modeling and scenario builds for strategic financial objectives
• Provide ongoing support to CFO and VP of Strategy for long-term financial goals and M&A activities.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Analyzes current and past trends in key performance indicators, including all areas of revenue, cost of sales, expenses and capital expenditures.
• Pro forma scenario analysis for variety of high visibility projects and business requests
• Develop and implement a long-term financial planning process and support the execution of ongoing strategic initiatives, including the creation of presentations, materials, and documents to support FP&A and Finance team needs
• Build out automation and driver-based forecasting techniques for the Balance Sheet and Cash Flow statements in Adaptive Planning.
• Plan and organize staff efforts in support of a variety of company-wide projects and initiatives involving profitability and ad-hoc financial analysis, identification and realization of cost savings efforts, as well as comprehensive design, construction and distribution of internal financial reporting using Adaptive Planning
• Oversee and manage the continued development of budgeting, financial forecasting, operating plans, procedures and modeling tools.
• Partner with the CFO and VP of Strategy to drive financial efficiency and regular reporting
• Support ad hoc projects and help define systems improvements to support iFIT's growth.
• Develop financial models and analyses to support strategic initiatives.
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making.
• Support senior management teams and department heads with in depth analysis.
• Assist in evaluating potential investments, mergers, and acquisitions to support growth initiatives.

• Education and Basic Qualifications
• Bachelor's degree in economics, business, accounting, finance or a related field
• Proficiency in Excel, BI, Tableau, HFM, and SQL.
• 2-4 years of progressive experience in budgeting, financial modeling, and analysis in complex businesses
• Experience supporting balance sheet and cash flow modeling and analysis.

• Preferred Qualifications
• Strong analytical skills with the ability to interpret complex financial data and identify trends
• Private Equity and/or prior M&A experience strongly preferred
• Advanced proficiency in Microsoft Excel and Adaptive Planning
• Knowledge of accounting principles and financial reporting standards (e.g., GAAP, IFRS)
• Experience with SAP is a plus
• Proven track record in financial modeling, budgeting, forecasting, and financial analysis
• Understanding of business strategy and the ability to translate strategic objectives into financial plans.
• Experience building and managing a full 3 statement model