FP&A Analyst

Summary

MyFitnessPal provides tools, resources, and support to help users reach their health goals. The FP&A Analyst will maintain and improve forecasting and budgeting processes, perform financial reporting and variance analysis, develop financial models, and provide strategic decision support to business leaders.

Responsibilities

• Assist in the completion and management of the quarterly forecast, Annual Operating Plan; this includes partnering closely with budget owners to build and maintain the bottoms-up/supporting detail for Revenue, COGS, SG&A, CapEx, and test assumptions
• Be the subject matter expert in our financial planning tool, Workday Adaptive. Continue to build and modify reporting and dashboards to best serve business needs
• Assist in the month-end, quarter-end, and year-end close processes, ensuring transactions are in accordance with GAAP
• Perform variance analysis of actual versus budget/forecast and reconciliation of internal accounts to evaluate decisions
• Create and present reporting and analysis of monthly/quarterly/annual results and provide a summary package to all department heads
• Support the Manager of FP&A by driving the monthly Financial Review Process – review results, variances, and full-year forecasts with functional leaders and budget owners
• Support creation of materials for various management reviews and meetings
• Prepare and maintain various complex financial models to support strategic initiative decision-making
• Provide Ad Hoc analytical and strategic support to the Manager of FP&A and other business leaders

Skills

• Have 2-4 years of progressive experience in FP&A, Business Analysis, or Corporate Accounting (Consumer Applications or SaaS analysis/reporting roles strongly preferred)
• Expert knowledge of **financial modeling, financial statement analysis and corporate finance** concepts; in a subscriptions business is preferred
• Strong experience with **Excel and PowerPoint, or Google Suite** equivalents
• Detailed experience with **ERP systems** such as Workday Adaptive Insights for financial planning
• This position requires a strong analytical background with the ability to analyze and consolidate financial results for reporting to C-Suite and Department Leaders
• Should be a **self-starter**, able to demonstrate sound judgment and versatility in decision-making and problem-solving
• Excellent team player with the ability to **communicate effectively, build relationships, and collaborate cross-functionally**
• The ability to balance high-level thinking with detail-oriented execution is highly desirable
• Have a BA/BS in Finance, Accounting, Economics or a related field; Masters/MBA/CPA a plus

Qualifications

Must Haves

• Have 2-4 years of progressive experience in FP&A, Business Analysis, or Corporate Accounting (Consumer Applications or SaaS analysis/reporting roles strongly preferred)
• Expert knowledge of **financial modeling, financial statement analysis and corporate finance** concepts; in a subscriptions business is preferred
• Strong experience with **Excel and PowerPoint, or Google Suite** equivalents
• Detailed experience with **ERP systems** such as Workday Adaptive Insights for financial planning
• This position requires a strong analytical background with the ability to analyze and consolidate financial results for reporting to C-Suite and Department Leaders
• Should be a **self-starter**, able to demonstrate sound judgment and versatility in decision-making and problem-solving
• Excellent team player with the ability to **communicate effectively, build relationships, and collaborate cross-functionally**
• The ability to balance high-level thinking with detail-oriented execution is highly desirable

Nice to Haves

• Have a BA/BS in Finance, Accounting, Economics or a related field; Masters/MBA/CPA a plus

Benefits

• Healthcare, including medical, dental, and vision benefits
• Parental planning support
• Paid maternity and paternity leave
• Mental health benefits and dedicated mental health days
• Annual performance bonus
• 401(k) retirement savings plan with employer match
• Responsible Time Off flexible time-off policy
• Monthly wellness allowance
• Monthly technology allowances
• 2 volunteer days off per calendar year for each full-time teammate
• Mentorship program
• Fertility-related assistance
• Peer reward and recognition platform
• Access to MyFitnessPal Premium
• Virtual learning and development library
• Training opportunities
• Opportunities to meet and connect with team members in person; teams meet as often as needed and the company gathers annually
• Inclusive workplace supported by a dedicated DEI Committee