Senior FP&A Analyst, Supply Chain & Freight

Peloton Interactive; New York (NY); Vor Ort; USD 106.000 - 126.000; Vollzeit

Zusammenfassung

Peloton Interactive in New York City is seeking a Senior Analyst to support the FP&A team for Supply Chain finance across Connected Fitness. You will partner with Operations, Supply Chain, and Member Support to deliver reporting and analysis, with a focus on freight, logistics, and COGS.

You will own budgeting, forecasting, and monthly variance analysis, and present margin bridge narratives to senior leaders, including the CFO and VP of FP&A.

Qualifikationen

• 3+ years in FP&A / corporate finance.
• Advanced Excel and financial modeling skills; proficient in Google Sheets and Slides.
• Ability to draw insights from large data sets.
• Excellent communication and collaboration skills; explain complex concepts to non-financial audiences.

Aufgaben

• Own budgeting, forecasting, and reporting related to freight, logistics and Member Support.
• Partner with Operations, Supply Chain and Member Support to track performance against plans and prepare variance analyses.
• Collaborate with Accounting on freight/logistics costs, accrual estimates, and COGS analyses.

Kenntnisse

FP&A experience

Advanced Excel

Google Sheets/Slides

Data analysis

Communication & collaboration

ERP knowledge

Self-starter/prioritization

Tools

NetSuite

Oracle Hyperion Essbase

Jobbeschreibung

Peloton Interactive in New York City is seeking a Senior Analyst to support the FP&A team for Supply Chain finance across Connected Fitness. You will partner with Operations, Supply Chain, and Member Support to deliver reporting and analysis, with a focus on freight, logistics, and COGS.

You will own budgeting, forecasting, and monthly variance analysis, and present margin bridge narratives to senior leaders, including the CFO and VP of FP&A.