FP&A Analyst

[solidcore]; Arlington (TX); Hybrid; USD 70,000 - 90,000; Full time

Benefits offered by this job

Monthly cell phone stipend

401(k) with employer match

Medical, dental, and vision insurance

Paid parental leave

Free telehealth services

Employee Assistance Program

Pre‑tax commuter benefits

Flexible PTO

Free drop‑in classes

Job summary

[solidcore] is seeking a highly motivated FP&A Analyst to join our team in Arlington, VA. This hybrid role offers the chance to grow your FP&A career at a leader in boutique fitness, with a collaborative and supportive culture.

You will analyze financial performance, support budgeting and forecasting, and produce KPI dashboards to drive strategic decisions. Ideal candidates are detail-oriented, analytically strong, and eager to advance in a fast-paced multi-unit business.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 1–2 years of experience in Financial Planning & Analysis, corporate finance, or related role.
• Advanced Excel skills with complex formulas and financial modeling.
• Experience with NetSuite or a comparable accounting system.

Responsibilities

• Analyze financial performance and key business drivers to provide insights to leadership and the board of directors.
• Assist in the preparation of monthly, quarterly, and annual financial presentations for senior management and the Board.
• Partner closely with various departments to understand financial impacts and ensure alignment with corporate goals.
• Perform detailed variance analysis of actuals vs. budget/forecast.
• Develop KPI dashboards to track business performance against targets.
• Create and maintain studio-level P&L analysis.
• Support strategic decision-making by providing data-driven analysis; prepare ad hoc financial analysis and reports as needed

Skills

Advanced Excel

PowerPoint

Tableau

SQL

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

NetSuite

Tableau

SQL

PowerPoint

Job description

[solidcore] is seeking a highly motivated Financial Planning & A Analyst to join our team! This is a great opportunity to build your FP&A career with a leader in the boutique fitness sector and at a rapidly growing company with a collaborative & supportive team culture. This role is hybrid, with 3 days per week in our Arlington, VA office near Washington D.C.

As part of our FP&A team, you'll support the financial analysis, reporting, budgeting and forecasting that help leadership make informed business decisions. The ideal candidate is detail-oriented, analytically strong, and eager to grow their skills in a fast-paced, multi-unit business.

Key Responsibilities

• Analyze financial performance and key business drivers to provide insights to leadership and the board of directors
• Assist in the preparation of monthly, quarterly, and annual financial presentations for senior management and the Board
• Partner closely with various departments to understand financial impacts and ensure alignment with corporate goals
• Perform detailed variance analysis of actuals vs. budget/forecast
• Develop KPI dashboards to track business performance against targets
• Create and maintain studio-level P&L analysis
• Support strategic decision-making by providing data-driven analysis; prepare ad hoc financial analysis and reports as needed

Requirements

Technical Skills

• Advanced Excel skills (complex formulas, pivot tables, financial modeling)
• Experience with NetSuite accounting software or a comparable system
• PowerPoint expertise for executive presentations
• Proficiency in data visualization tools (e.g., Tableau)
• SQL knowledge preferred for data analysis

Soft Skills

• Excellent analytical, problem-solving, and communication skills
• Exceptional organizational skills and ability to manage multiple priorities in a fast-paced environment
• A proactive mindset, with a passion for continuous learning and improvement

Experience

• Bachelor's degree in Finance, Accounting, Economics, or a related field
• 1-2 years of experience in Financial Planning & A, corporate finance, or a related role

Compensation and Benefits

• Competitive salary, based on experience
• Bonus eligibility based on performance
• Monthly cell phone stipend
• 401(k) with employer match
• Medical, dental, and vision insurance
• Paid parental leave and parental pay benefits
• Free telehealth services
• Employee Assistance Program (EAP)
• Pre‑tax commuter benefits
• Flexible PTO
• Free drop‑in classes at solidcore

[solidcore] is an equal‑opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. solidcore makes hiring decisions based solely on qualifications, merit, and business needs at the time.