FP&A Analyst

Summary

MyFitnessPal is a company dedicated to enabling users to make healthy choices through tools and resources. They are seeking an FP&A Analyst to join their Finance & Accounting team, responsible for financial reporting, budgeting, and analysis to support strategic decision-making across the business.

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 a BA/BS in Finance, Accounting, Economics or a related field
• Have 2-4 years of progressive experience in FP&A, Business Analysis, or Corporate Accounting
• Expert knowledge of financial modeling, financial statement analysis and corporate finance concepts
• 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
• Masters/MBA/CPA a plus
• Consumer Applications or SaaS analysis/reporting roles strongly preferred
• In a subscriptions business is preferred

Qualifications

Must Haves

• Have a BA/BS in Finance, Accounting, Economics or a related field
• Have 2-4 years of progressive experience in FP&A, Business Analysis, or Corporate Accounting
• Expert knowledge of financial modeling, financial statement analysis and corporate finance concepts
• 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

• Masters/MBA/CPA a plus
• Consumer Applications or SaaS analysis/reporting roles strongly preferred
• in a subscriptions business is preferred

Benefits

• Comprehensive and inclusive employee benefits for this role including healthcare
• Parental planning
• Mental health benefits
• Annual performance bonus
• A 401(k) plan and match
• Responsible time off
• Monthly wellness and technology allowances
• Face-to-Face Connections: Teams meet as often as needed and all of MyFitnessPal gathers annually
• Flexible time-off policy with our Responsible Time Off benefit
• Volunteer days off: Each full time teammate receives 2 days per calendar year to give back to their community through service
• Mentorship program
• Paid maternity and paternity leave
• Best-in-class comprehensive assistance for fertility-related matters
• Monthly Wellness Allowance, empowering you to focus on your physical and mental well-being by choosing from a range of wellness initiatives, including dedicated mental health days
• Reward and recognition platform empowers peers to acknowledge and reward each other
• Access to MyFitnessPal Premium
• Access our virtual learning and development library, and participate in training opportunities
• DEI Committee actively fosters a diverse and inclusive workplace
• Competitive medical, dental, and vision benefits
• Retirement savings program
• Competitive employer match