24 Hour Fitness, INC. Sr. Financial Analyst in San Ramon, California
LOCATION 12647 Alcosta Blvd San Ramon CA 94583
The Senior Financial Analyst is primarily responsible for conducting financial and strategic analysis, and presenting findings to support the company's financial results. This position works on the annual financial budgets, completes weekly financial forecasts, and interfaces with senior management and the Field Finance Director in the process of completing these deliverables. This position may also process work related to project management and/or participate in continuous improvement around internal process management and tools to enhance department capabilities.
ESSENTIAL DUTIES & RESPONSIBILTIES
- Planning and Analysis
Develop and maintain financial models for reporting, forecasting, and budgeting of the company's financial metrics for the assigned area of responsibility.
Conduct ongoing analysis of key business drivers within assigned area of support and communicate findings to management and business partners.
Perform month end close variance analysis to budget and forecast, identify trends and communicate results and/or findings to senior management.
Support Business and Field Finance Directors with data sourcing, model building, and club-allocation methodologies in assigned area of responsibility.
Facilitate communication with business owners, including senior executives, to ensure development of a comprehensive plan that incorporates forecasting needs, financial and operating performance, and company/departmental goals and priorities.
- Special Projects
Conduct ad hoc analysis in supported area as directed by the Financial Planning and Analysis management and on business partners' request.
Participate in special projects targeted at improvement of internal or partner focused processes and business performance.
Analyze financial information for projects, including review of historical data as well as forecasting future results.
Present and assist in presentation of business cases, insights, and recommendations generated from historical financial results and analysis.
Support analysis related to new product introduction or changes in the existing product/mix portfolio, translating and summarizing Profit and Loss impact findings and results.
Knowledge, Skills & Abilities
Strong finance and accounting background.
Good research skills.
Intensive financial modeling experience.
Excellent communication and presentation skills.
Demonstrate initiation in problem solving, and ability to work autonomously.
Proficient in MS Office products with special emphasis on mastery of Excel and financial modeling.
Minimum Educational Level/Certifications
- Bachelor's degree. Focus in finance or accounting is preferred.
Minimum Work Experience and Qualifications
4+ years of work experience in financial analysis, M&A, investment banking, strategy consulting, private equity, or a related field.
Project management experience.
Physical Demands/ Environmental Conditions
Work is performed in a standard office environment without unpleasant or hazardous conditions. Work entails typical physical demands involved in office work.
Regularly required to work standard office equipment (personal computer, copy machine, fax machine, etc.).
Ability to work on a computer up to 7 hours a day.
Regularly required to sit for long periods of time, and occasionally stand and walk.
Close vision required for computer usage.
Occasionally required to stoop, kneel, climb and lift up to 20 pounds.
- Corporate based position with no travel required.
Knowledge, Skills & Abilities
- Knowledge of Project management tools.
MBA in Finance or Accounting.
Project Management certification.
Work Experience and Qualification
- Experience in multi-unit retail environment.
This position description intends to describe the general nature and level of work being performed by people assigned to this job. It is not intended to include all duties and responsibilities. The order in which duties and responsibilities are listed is not significant.
FUNCTIONAL GROUP Finance and Accounting