Director of Financial Planning & Analysis

Company: Equinox
Location: New York
Posted on: November 17, 2019

Job Description:

Director of Financial Planning & Analysis

Overview

OUR STORY

We are a company with integrated luxury and lifestyle offerings centered on Movement, Nutrition and Regeneration. In addition to Equinox, our other brands, Blink, Pure Yoga, SoulCycle, Furthermore, and Equinox Hotels are all recognized for inspiring and motivating members and employees to maximize life. Within our portfolio of brands, we have more than 200 locations within every major city across the United States in addition to London, Toronto, & Vancouver.

OUR CODE

We are passionate abouthigh performance livingand we practice what we preach - investing time in our own health and fitness.We believe that everyone has untapped potential within them and it takes adisruptive approachto unleash it. Wedream bigand don't settle for the status quo. Wesweat the details. We never accept less than110%tohelp each otherdeliver the Equinox experience and enable our members to get great results. We are obsessed with what's new, what's now,what's next. Never following, always leading, living ahead of the moment in fashion, culture and consumer behavior. We aren't just a company; we're a community vested in each other's success. We valuehumilityand ateam approachat every level of the company.

If you are a high performing individual who is passionate about winning and inspiring others then we are excited to discuss career opportunities with you.

Job Description

Key finance organization position to provide effective leadership over the Financial Planning and Analysis process. Provide financial perspectives and analysis to drive business decisions.

RESPONSIBILITIES

• Develop and prepare annual budget. Setting of annual budget targets, lead the business units and corporate divisions through the process and prepare the annual financial budget for presentation to executive management.
• Maintain monthly financial forecasting model including risks/opportunities. Support decision making by identifying necessary actionable steps in response to key variances.
• Monitor business unit and cost center adherence to approved budget and perform variance analysis
• Improve operating teams' understanding of financial statements with thoughtful and transparent analysis. Collaborate with the operating team and provide fact-based recommendations which improve profitability, operating efficiency and effectiveness.
• Provide accurate, timely financial analysis and advice to the leaders of the organization
• Maintenance of Hyperion Essbase and development with changing business needs
  Qualifications
  
  
  • Minimum 7 years of experience which can be comprised of a mix of relevant experience.
  • Bachelors in Finance or Accounting or equivalent discipline a must.
  • MBA/CPA preferred. Investment Banking experiences a plus.
  • Must possess excellent analytical, financial modeling and presentation skills with the ability to analyze raw data, draw conclusions, and develop actionable recommendations.
  • Demonstrated skills as a power user of business analytics and FP&A support tools such as Hyperion Essbase.
  • Strong written and verbal communication skills with ability to interact well with senior management and communicate effectively in meetings.
    
    Additional Information
    
    AS A MEMBER OF THE EQUINOX TEAM YOU WILL RECEIVE:
    
    • We offer competitive salary, benefits and industry leading commission opportunities for club employees
    • Complimentary Club membership
    • 30- 50% discounts on all Equinox products and services including Personal Training, Private Pilates, Spa and Caf' services and Shop items
      This job description is intended to describe the general requirements for the position. It is not a complete statement of duties, responsibilities or requirements. Other duties not listed here may be assigned as necessary to ensure the proper operations of the department.
      
      Equinox is an equal opportunity employer. For more information regarding our career opportunities, please visit one of our clubs or our website at
      
      All your information will be kept confidential according to EEO guidelines. Must have a legal right to work in the United States.
      
      

Keywords: Equinox, New York , Director of Financial Planning & Analysis, Accounting, Auditing , New York, New York