Financial Analyst (Financial Planning & Analysis)

Join the Finance team and help build a culture that delivers on the promise we make to our members - feel welcome, feel comfortable, feel healthy. MOVATI Athletic is a leading organization in the fitness industry with a strong commitment to service excellence and growth. We are seeking a skilled and motivated Financial Analyst to support our financial operations and contribute to our continued success. This role is a pivotal role in the Finance Department, taking responsibility for the preparation and analysis of financial statements, budget development, and forecasting. Role: -Prepare and analyze monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with accounting standards. -Partner with department leaders to develop annual budgets aligned with organizational priorities and financial goals. -Build and maintain financial forecasting models to project future performance and support strategic planning. -Conduct detailed variance analyses to compare actual results with budgeted expectations, identifying risks, opportunities, and root‑cause drivers. -Generate clear, insightful financial reports for senior leadership, translating complex data into actionable recommendations. -Identify and recommend process improvements to enhance financial operations, reporting efficiency, and overall organizational effectiveness. -Collaborate with cross‑functional teams to provide financial guidance and support for business initiatives and decision‑making. Qualifications: -CPA designation is required. -2-3 years’ Financial Planning & Analysis experience in a retail, hospitality or related field is preferred. -PowerBI and SQL/VBA knowledge required. -Computer proficiency in MS Office and advanced Excel skills. -Excellent analytical skills and a knack for data insights. -Strong organization, time management and problem-solving skills are required. -Demonstrated ability to handle multiple priorities and objectives with minimal supervision. -Ability to work with a sense of urgency and work flexible hours, as required. Salary Range: $70,000-$85,000 per year The compensation will be determined based on experience, skills set, education and training, and other organizational needs. Role Perks: We offer a competitive total compensation package that includes competitive wages, complimentary membership and ongoing training to help ensure you are always learning. All full-time employees are eligible for benefits after 3 months of employment. Since 1997, we’ve built the foundation of Movati Athletic on our 5 Core Values: Care, Commitment, Authenticity, Diversity, and Work Ethic. Over the next several years, we plan to do the same. Accommodations are available on request for candidates taking part in all aspects of the selection process. Click that button and apply today! We can’t wait to meet you!

The role is responsible for preparing and analyzing financial statements, developing annual budgets, and building forecasting models. It involves conducting variance analyses and providing actionable financial recommendations to senior leadership.

A CPA designation and 3-5 years of FP&A experience in retail or hospitality are preferred. Proficiency in PowerBI, SQL/VBA, and advanced MS Excel is required.

• Competitive Wages • Complimentary Membership • Ongoing Training • Benefits After 3 Months

• Time managementPreferred
• SQLPreferred
• Problem solvingPreferred

Identified from the job description. Confirm important requirements above.

• Financial Planning & Analysis
• Financial Statement Analysis
• Budget Development
• Financial Forecasting
• Variance Analysis
• PowerBI
• SQL
• VBA
• Advanced Excel
• Data Insights
• Problem-Solving
• Time Management

• Finance & Accounting
• Data & Analytics
• Sports & Recreation
• Retail
• Hospitality

Minimum education

Professional degree

Minimum experience

2+ years

Posting language

English

Working hours

40 hours per week