About this role
As part of the Finance Team, you will be a strategic, financial and operational thought partner to the executive team and business owners throughout the organization. This role will report directly to the VP of Finance.
Financial Planning & Analysis
Own the monthly financial reporting process, including variance analysis, executive summaries, and insights for senior leadershipLead quarterly forecasting cycles and contribute to annual budget development across revenue and expense categoriesBuild and maintain financial models for scenario planning, sensitivity analysis, and long-term strategic planningMonitor and actively manage and forecast cash flowReview studio-level P&L performance and proactively identify trends, risks, and opportunitiesDevelop KPI tracking frameworks and dashboards to support business decision-making across functionsStrategic Business Partnership
Serve as a financial thought partner to business unit leaders on initiatives related to growth, pricing, marketing, and operationsLead ad hoc strategic projects and business case analyses to evaluate new opportunities and investmentsPartner with Analytics, Accounting, Marketing, Operations, and Executive teams to drive cross-functional alignmentPrepare quarterly Board Meeting presentations in partnership with the VP of Finance, synthesizing financial performance, key insights, and strategic recommendations for Board membersTranslate complex financial data into clear, actionable insights and recommendations for non-finance stakeholdersParticipate in executive-level meetings and present findings with confidence and clarity 5+ years in FP&A / Investment Banking / Private Equity / ConsultingExtraordinary Excel / financial modeling skillsUndergraduate degree in accounting, economics, mathematics or financeExperience communicating and building relationships with cross-functional partnersProblem-solving abilityAbility to work well in a dynamic environment and exhibit flexibilityAdvanced PowerPoint and executive level presentation skillsSystems - working knowledge of enterprise-level financial planning systems (OneStream, D365, Hyperion) a plus, but not requiredPay Transparency: $145k - $165k
JOINING THE SOULCYCLE FAMILY
As a member of the SoulCycle family, you will enjoy:
Competitive salary, benefits, and perks/discounts at SoulCycleUnlimited complimentary rides at all SoulCycle locationsGrowth, leadership, and professional development opportunitiesThe responsibilities and duties of this position described here are representative of those an employee must perform. This is not a comprehensive list and other duties may be assigned.
All your information will be kept confidential according to EEO guidelines. Must have a legal right to work in the United States.