FP&A Manager – Subscriptions

🔥 4 minutes ago

🏈 Alabama, Alaska, +36 more states – Remote

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💵 $130k - $140k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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iFIT

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 1977

🧘 Wellness

☁️ SaaS

🔧 Hardware

💰 $200M Private Equity Round - iFit on 2019-12

Wellness • SaaS • Hardware

iFIT is a connected fitness company that provides interactive workouts, personal training content, and a subscription-based fitness platform integrated with exercise equipment. iFIT publishes on-demand and live classes (Global Workouts, Progressive Series), offers mobile apps for iOS and Android, and supports equipment brands including NordicTrack and ProForm. The company operates a member center, customer support (live chat and texting), order tracking, and resources for memberships, troubleshooting, assembly and repair.

📋 Description

• Enhance the FP&A support model for the subscription business, targeting greater than 98% forecasting accuracy for the upcoming quarter across subscription net revenue, COGS, and OpEx, and adopting KPI-driven forecast applications by end of Q3. • Improve EBITDA margins by identifying and driving subscription P&L savings, cost avoidance, and margin improvements through expense reporting, efficiency recommendations, and re-forecasting. • Enable adoption of AI tools through improved data inputs such as vendor mapping and metric standardization, and leverage AI for subscription content valuation. • Lead and manage subscription FP&A, including financial planning, forecasting, reporting, and analysis for content operations and subscription revenue. • Partner with Content, Marketing, and Product teams on content ROI, engagement trends, and cost efficiency. • Own the subscription content P&L and advise on revenue, OpEx, CapEx, and COGS drivers. • Drive continuous improvement in forecasting accuracy, reporting automation, and financial modeling. • Review and validate analysts’ financial analyses. • Manage month-end close with Accounting for content-related costs and capitalized expenses. • Oversee dashboards and KPIs in Adaptive, Snowflake, and BI tools. • Deliver executive-ready presentations on financial performance, trends, and recommendations. • Mentor team members and provide feedback and professional development. • Collaborate with Corporate FP&A on enterprise-wide planning and forecasting.

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA preferred. • 6+ years of progressive experience in FP&A, including at least 2 years in a leadership or supervisory capacity. • Strong proficiency in financial modeling, budgeting, and reporting systems including Adaptive Planning, BI, Tableau, and SQL. • Experience managing P&L analysis, forecasting, and capitalized cost tracking. • Excellent communication skills with the ability to present complex financial information clearly and persuasively to senior leadership. • Authorized to work in the United States without sponsorship. • Prior experience in a subscription-based or digital content business preferred. • Strong understanding of accounting principles (GAAP) and financial reporting standards preferred. • Advanced Excel and financial systems expertise; SAP a plus. • Proven success in driving financial process improvement and cross-functional collaboration preferred.

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