Senior FP&A Analyst Job at Life Fitness – 3.5 in Franklin Park, IL
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The Senior FP&A Analyst acts as a business partner to the VP of Sales for the Americas. Reporting to the Senior Manager of Commercial FP&A, this role will have the unique opportunity to lead profitability analysis and contract negotiations pertaining to LF’s commercial segment, particularly the health club market. This person will also drive strategic initiative reporting with high visibility to the Life Fitness executive team.
Finance partner to the sales organization – working on a weekly basis with sales senior leadership to manage and update the customer segment level forecast; provide analysis on order bookings and invoicing as well as current sales and market trends.
Drive profitability analysis through detailed product and customer price/volume/mix analysis.
Develop dashboards to inform on key performance indicators and provide insight into opportunities for business development.
Track sales metrics to support effective sales forecasting and provide input on strategy based on knowledge of industry and technology trends.
Working cross-functionally (FP&A, Sales, Product Management, etc) to develop pricing strategy on new customer agreements and products
Participate in global projects and initiatives as the finance representative, driving change in current processes.
Assist in business reviews through the preparation of presentations to senior management.
Act as primary liaison for Commercial Sales Agreements – communicating with Legal Department, sales representative, and finance team to review, analyze, and complete customer agreements; including the maintenance of customer agreement price lists.
Responsible for customer agreement reporting including customer rebate calculation and monthly accrual.
Assist in the preparation of the annual operating plan and monthly forecasts by developing, consolidating, and analyzing budget and forecast inputs.
REQUIRED SKILLS AND EXPERIENCE:
A Bachelor’s degree in Accounting, Finance, or Economics required
3-5 years of progressive financial analysis experience, preferably in a manufacturing environment
Demonstrated ability to analyze complex data sets and provide valuable relevant insight to the business
Advanced MS Excel and MS Power Point skills and experience with Business Intelligence (Oracle BI, Qlikview) and Financial Reporting Systems (Oracle, Longview)
An attention to detail, strong decision making, organizational and analytical skills
Proven ability to communicate and interface with cross-functional team members at different levels in the organization
Want to take the next step in your career?
Life Fitness takes pride in our talented employees and believe in providing opportunities for further growth and advancement. We encourage you to test your strengths, push your limits and unleash your potential.
If you feel the open position you see is right for you, we invite you to apply.
Learn more about us here .
Life Fitness does not accept applications, inquiries or solicitations from unapproved staffing agencies or vendors.
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About the Company
Company: Life Fitness – 3.5
Company Location: Franklin Park, IL