Sr. Financial Analyst, Financial Planning and Analysis

Peloton Interactive; New York (NY); On-site; USD 106,000 - 126,000; Full time

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

FP&A experience

Advanced Excel

Google Sheets/Slides

Data analysis

Communication & collaboration

ERP knowledge

Self-starter/prioritization

Tools

NetSuite

Oracle Hyperion Essbase

Job description

Peloton is looking for a hard-working, motivated Senior Analyst who will assist our FP&A team with Supply Chain finance across our Connected Fitness business. This person will work closely with our Operations and Supply Chain teams on freight and logistics, as well as our Member Support team, to provide direct reporting and analytical support and will also partner closely with our Accounting teams. The ideal candidate is driven and resourceful, proactive with strong prioritization skills, has the desire to dive into the data but also the ability to look at the big picture. Flexibility will be critical due to the evolving nature of working at a rapidly growing publicly traded company.

YOUR DAILY IMPACT AT PELOTON

• Own budgeting, forecasting, and reporting related to freight, logistics and Member Support
• Partner with Operations, Supply Chain and Member Support teams to track business performance against operating plans and prepare monthly, quarterly, and year-to-date variance analysis
• Collaborate with Accounting on all aspects of freight and logistics, ensuring accurate estimates for accruals and detailed analysis of COGS to support financial reporting and business decision-making
• Own the overall Connected Fitness margin bridge analysis and narrative, presenting to the CFO and VP of FP&A on a monthly basis
• Support in ad-hoc analyses to enable critical business decision making
• Collaborate with cross-functional teams to streamline processes and improve data integrity
• Monitor and analyze cost trends, identify cost-saving opportunities, and provide recommendations
• Develop internal processes to adhere to changing business requirements and evolving business regulations
• Assume additional responsibilities and assist with projects as needed

YOU BRING TO PELOTON

• Minimum 3 years of experience in FP&A / corporate finance
• Advanced Microsoft Excel / financial modeling skills and proficient in Google Suites (slides & sheets)
• Ability to draw insights from large data sets
• Excellent communication and collaboration skills, particularly the ability to explain complex concepts to non-financial audiences
• Must be a proactive self-starter with the ability to move workstreams forward independently and under tight deadlines while maintaining attention to detail
• High proficiency and enthusiasm for creating new reports to drive insight into business critical metrics
• Existing ERP knowledge, especially NetSuite and Oracle Hyperion Essbase, a plus

The base salary range represents the low and high end of the anticipated salary range for this position based at our New York City headquarters. The actual base salary offered for this position will depend on numerous factors including, without limitation, experience and business objectives and if the location for the job changes. Our base salary is just one component of Peloton’s competitive total rewards strategy that also includes annual equity awards and an Employee Stock Purchase Plan as well as other region-specific health and welfare benefits.As an organization, one of our top priorities is to maintain the health and wellbeing for our employees and their family. To achieve this goal, we offer robust and comprehensive benefits including:Medical, dental and vision insuranceGenerous paid time off policyShort-term and long-term disabilityAccess to mental health services401k, tuition reimbursement and student loan paydown plansEmployee Stock Purchase PlanFertility and adoption support and up to 18 weeks of paid parental leaveChild care and family care discountsFree access to Peloton Digital App and apparel and product discountsCommuter benefits and Citi Bike DiscountPet insurance and so much more!

Base Salary Range: $106,300 USD - $125,750 USD

ABOUT PELOTON:

Peloton (NASDAQ: PTON) provides Members with expert instruction, and world class content to create impactful and entertaining workout experiences for anyone, anywhere and at any stage in their fitness journey. At home, outdoors, traveling, or at the gym, Peloton brings together innovative hardware, distinctive software, and exclusive content. Founded in 2012 and headquartered in New York City, Peloton has millions of Members across the US, UK, Canada, Germany, Australia, and Austria. For more information, visit www.onepeloton.com.

Peloton is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws. Equal employment opportunity has been, and will continue to be, a fundamental principle at Peloton, where all team members, applicants, and other covered persons are considered on the basis of their personal capabilities and qualifications without discrimination because of race, color, religion, sex, age, national origin, disability, pregnancy, genetic information, military or veteran status, sexual orientation, gender identity or expression, marital and civil partnership/union status, alienage or citizenship status, creed, genetic predisposition or carrier status, unemployment status, familial status, domestic violence, sexual violence or stalking victim status, caregiver status, or any other protected characteristic as established by applicable law. This policy of equal employment opportunity applies to all practices and procedures relating to recruitment and hiring, compensation, benefits, termination, and all other terms and conditions of employment. If you would like to request any accommodations from application through to interview, please email: [e-mail]. At Peloton, we embrace technology, including AI, to enhance productivity and accelerate innovation in the work we do for our members. However, in our hiring process, our priority remains in getting to know you and your unique qualifications. To ensure a fair and equitable process, we do not permit the use of AI tools during any stage of the application and interview process. In considering you as an applicant, we want to understand your skills, experiences, and motivations without mediation through an AI system. We also want to directly assess your communication skills without the use of an AI tool.Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act, the City of Los Angeles Fair Chance Initiative for Hiring Ordinance and the San Francisco Fair Chance Ordinance, as applicable to applicants applying for positions in these jurisdictions.