Senior Finance Analyst – Forecasting & Cost Optimization

Coach; New York (NY); On-site; USD 80,000 - 90,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k)

Paid paternity and maternity leave

Commuter benefits

Disability insurance

Tuition assistance

Job summary

Coach in New York is seeking a Finance/Accounting professional to assist in managing forecast models, explain variances, and support cross‑functional teams. The role emphasizes data-driven analysis and clear communication of financial concepts to partners across the business.

A strong background in finance with driver‑based forecasting is ideal. The position offers comprehensive benefits including medical, dental, vision, 401(k), and paid leave, with opportunity to contribute to cost‑saving

Qualifications

• Bachelor’s degree in Finance, Accounting or related field.
• Strong organizational, analytical and problem‑solving skills.
• Experience with P&L budgeting/forecasting, driver‑based forecasts.

Responsibilities

• Assist in management of accurate financial forecast models for P&L.
• Explain variances, trends and performance drivers; prepare ad hoc reporting.
• Support business partners across Marketing, Transportation, Store Construction, Customer Care, Facilities and Lease teams.
• Identify opportunities to support cost‑saving initiatives and improve expense management.

Skills

Detail-oriented

Analytical skills

Problem solving

Time management

Education

Bachelor’s degree in Finance/Accounting

Tools

Excel

PowerPoint

SAP

PBCS

Job description

Coach in New York is seeking a Finance/Accounting professional to assist in managing forecast models, explain variances, and support cross‑functional teams. The role emphasizes data-driven analysis and clear communication of financial concepts to partners across the business.

A strong background in finance with driver‑based forecasting is ideal. The position offers comprehensive benefits including medical, dental, vision, 401(k), and paid leave, with opportunity to contribute to cost‑saving