Note: The job is a remote job and is open to candidates in USA. 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
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
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