[solidcore] is seeking a highly motivated Financial Planning & Analysis (FP&A) Analyst to join our team! This is a great opportunity to build your FP&A career with a leader in the boutique fitness sector and at a rapidly growing company with a collaborative & supportive team culture. This role is hybrid, with 3 days per week in our Arlington, VA office near Washington D.C.
As part of our FP&A team, you'll support the financial analysis, reporting, budgeting and forecasting that help leadership make informed business decisions. The ideal candidate is detail-oriented, analytically strong, and eager to grow their skills in a fast-paced, multi-unit business.
Key Responsibilities:
Analyze financial performance and key business drivers to provide insights to leadership and the board of directors
Assist in the preparation of monthly, quarterly, and annual financial presentations for senior management and the Board
Partner closely with various departments to understand financial impacts and ensure alignment with corporate goals
Perform detailed variance analysis of actuals vs. budget/forecast
Develop KPI dashboards to track business performance against targets
Create and maintain studio-level P&L analysis
Support strategic decision-making by providing data-driven analysis; prepare ad hoc financial analysis and reports as needed
Requirements:
Advanced Excel skills (complex formulas, pivot tables, financial modeling)
Experience with NetSuite accounting software or a comparable system
PowerPoint expertise for executive presentations
Proficiency in data visualization tools (e.g., Tableau)
SQL knowledge preferred for data analysis
Soft SkillsExcellent analytical, problem-solving, and communication skills
Exceptional organizational skills and ability to manage multiple priorities in a fast-paced environment
A proactive mindset, with a passion for continuous learning and improvement
ExperienceBachelor’s degree in Finance, Accounting, Economics, or a related field
1-2 years of experience in Financial Planning & Analysis (FP&A), corporate finance, or a related role
Compensation and Benefits:
- Competitive salary, based on experience
- Bonus eligibility based on performance
- Monthly cell phone stipend
- 401(k) with employer match
- Medical, dental, and vision insurance
- Paid parental leave and parental pay benefits
- Free telehealth services
- Employee Assistance Program (EAP)
- Pre-tax commuter benefits
- Flexible PTO
- Free drop-in classes at [solidcore]
- And more!
Skills Required
- Advanced Excel skills (complex formulas, pivot tables, financial modeling)
- Experience with NetSuite or comparable accounting system
- PowerPoint expertise for executive presentations
- Proficiency in data visualization tools (e.g., Tableau)
- SQL knowledge for data analysis
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 1-2 years of experience in FP&A, corporate finance, or related role
- Excellent analytical, problem-solving, and communication skills
- Exceptional organizational skills and ability to manage multiple priorities
- Proactive mindset and passion for continuous learning and improvement
What We Do
[solidcore] is unlike any other workout out there. Our 50-minute, full-body, high energy, low-impact classes use slow, controlled movements on our resistance-based machine to work your muscles to [failure]. With hundreds of moves stemming from planks, lunges, and squats – as well as many different resistance options – every class is different, leaving your body and mind always challenged. Classes are intense but small, designed to allow our [solidcore]-certified coaches to deliver each client with personalized attention and accountability in a team-environment. The lights are low, the music is on point, and the community is [inspiring].
