Senior FP&A Analyst, Corporate Finance

iFIT; United States; On-site; USD 100,000 - 115,000; Full time

Job summary

iFIT in the United States is seeking a Senior Financial Analyst on the Corporate FP&A team to support forecasting, budgeting, reporting, and performance analysis across the enterprise. You will build and maintain models and reporting that inform executive decisions, including the monthly Performance Forum, and translate complex data into clear insights.

The role partners with CFO and FP&A leadership, provides scenario planning, drives headcount and OPEX planning, and contributes to improvements

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 2-4 years of experience in FP&A, corporate finance, or a related analytical role.
• Advanced Excel skills (complex modeling, pivot tables, lookups, scenario analysis).
• Strong understanding of financial statements, GAAP, and the monthly close process.
• Proven ability to communicate financial insights clearly to non-finance stakeholders and senior leaders.
• Strong attention to detail, with the ability to manage multiple deadlines in a fast-paced environment.
• Authorized to work in the US without sponsorship.

Responsibilities

• Prepare and improve internal reporting packages for FP&A leadership, the CFO, and department heads using Adaptive Planning and BI tools, including the monthly Performance Forum deck.
• Perform monthly close variance analysis and deliver commentary that is accurate, concise, and calibrated to the audience.
• Analyze trends in KPIs across revenue, cost of sales, operating expenses, and balance sheet metrics, translating findings into actionable insight.
• Support external reporting by preparing data, schedules, and analysis for board materials, lender reporting, and other stakeholders.
• Consolidate departmental and line-of-business budgets, forecasts, and actuals into enterprise-level views, and provide insights on key drivers, trends, risks, and opportunities.
• Build and maintain corporate financial models supporting the annual operating plan, rolling forecasts, and long-range plan.
• Support OPEX planning by tracking spend against budget and forecast, analyzing variances, and partnering with corporate functions on headcount and non-headcount spend.
• Support the company-wide headcount plan and rolling forecast, coordinating inputs from HR and department leaders and maintaining driver-based headcount models in Adaptive Planning; surface headcount-driven variances each period.
• Serve as a power user of Adaptive Planning, supporting model integrity, user access, and enhancements, including automation of balance sheet and cash flow forecasting.
• Support ad hoc data requests and analytical builds using BI tools, Tableau, and SQL.
• Partner with Accounting, Sales, Marketing, Product, Operations, and Supply Chain to understand business drivers and incorporate them into forecasts.
• Build pro forma scenario analyses with guidance from FP&A leadership, and prepare presentations and decision-ready materials for Finance leadership.
• Contribute to improvements in FP&A processes, tools, and data quality.

Skills

Advanced Excel

Communication skills

GAAP knowledge

Multitasking

Education

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

Tools

Adaptive Planning

SAP

Anaplan

Hyperion

Tableau

Power BI

Snowflake

Job description

iFIT in the United States is seeking a Senior Financial Analyst on the Corporate FP&A team to support forecasting, budgeting, reporting, and performance analysis across the enterprise. You will build and maintain models and reporting that inform executive decisions, including the monthly Performance Forum, and translate complex data into clear insights.

The role partners with CFO and FP&A leadership, provides scenario planning, drives headcount and OPEX planning, and contributes to improvements