Manager, Financial Planning – Analysis

🕒 Maio 29

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ABC Fitness

SiteLinkedInTodas as Vagas

1001 - 5000 funcionários

☁️ SaaS

⚕️ Seguro de Saúde

🧘 Bem-estar

SaaS • Healthcare Insurance • Wellness

ABC Fitness é uma provedora líder de tecnologia, especializada em soluções de software para academias e negócios de fitness no mundo todo. Com um conjunto de plataformas que inclui gestão de academias, gestão de membros e soluções para personal trainers, a ABC Fitness capacita empresas de todos os portes a otimizar operações, engajar membros e impulsionar o crescimento. Suas soluções foram projetadas para atender a uma ampla variedade de modelos de negócios de fitness, de grandes academias a estúdios boutique e personal trainers, garantindo que atendam às necessidades específicas de seus usuários.

Descrição

• Lead the end-to-end process for enterprise financial consolidation across all business units and geographies, ensuring accuracy, timeliness, and consistency in results. • Develop, maintain, and automate standardized management and operational reporting to support executive visibility, forecasting accuracy, and decision support. • Drive continuous improvement of reporting processes and analytics. • Own preparation and delivery of all monthly, quarterly, and annual reporting packages for executive leadership, the CEO, and the Board of Directors. • Develop clear, data-driven narratives and visuals that communicate company performance, key trends, and strategic initiatives. • Oversee and continuously improve budgeting, forecasting, and long-range planning processes. • Monitor key growth metrics to support data-driven decision-making. • Lead administration and enhancement of Workday Adaptive Planning and related financial systems.

🎯 Requisitos

• Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred. • 7+ years of progressive FP&A experience, ideally within a SaaS or technology-based organization. • Proven expertise in financial reporting, consolidation, and planning, including experience preparing materials for executive leadership and Boards of Directors. • Advanced experience with Workday Adaptive Planning (or similar tools) and strong understanding of ERP and data integrations. • Deep knowledge of SaaS financial metrics, business models, and unit economics. • Demonstrated success managing and developing teams in a fast-paced, private equity–backed environment. • Experience supporting investor relations, capital planning, or strategic finance initiatives is a plus. • Exposure to automation and analytics tools (Power BI, Tableau, SQL) for enhanced reporting is nice to have. • Strong executive presence and ability to communicate complex financial insights clearly and persuasively.

🏖️ Benefícios

• Time Off – with our open PTO policy, we offer flexibility in how and when you take PTO! • Days of Disconnect – once a quarter, we take a collective breather and enjoy a day off together around the globe. • Parental & Pawternity Leave – we offer leave for when your family grows by two feet or four paws! • Best Life Perk – we are committed to meeting you wherever you are in your fitness journey with a quarterly reimbursement • Medical/Dental/Vision coverage • EAP – we get you help when you need it. Period. • Premium Calm App – enjoy tranquility with a Calm App subscription for you and up to 4 dependents over the age of 16 • And more! – so many benefits we couldn’t even fit them all here!