- Страна
- США
- Зарплата
- 106 296 $ – 138 185 $
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Senior Financial Analyst, Revenue FP&A
Престижная позиция в известной технологической компании с прозрачной структурой оплаты и возможностью гибридной работы. Четко прописанные требования и обязанности делают вакансию привлекательной для опытных финансистов.
Сложность вакансии
Роль требует высокого уровня ответственности за бюджет и прогнозирование выручки, а также специфических навыков программирования на VBA для финансового моделирования. Работа в публичной компании уровня Peloton подразумевает жесткие дедлайны и высокую точность отчетности.
Анализ зарплаты
Предложенная зарплата ($106k - $138k) полностью соответствует рыночным стандартам для Senior Financial Analyst в Нью-Йорке, где конкуренция за таланты высока. Верхняя граница диапазона даже несколько превышает медиану для специалистов с двухлетним опытом.
Сопроводительное письмо
Dear Hiring Team,
I am writing to express my strong interest in the Senior Financial Analyst, Revenue FP&A position at Peloton. With a solid background in financial modeling and a proven track record in managing annual budgeting and quarterly re-forecasting, I am confident in my ability to contribute to the Connected Fitness Revenue team. My experience in driving insightful variance analyses and partnering with accounting teams aligns perfectly with the responsibilities outlined in your job description.
Throughout my career, I have specialized in creating complex financial models using VBA and developing performance reports that influence strategic business decisions. I am particularly drawn to Peloton's innovative approach to fitness and technology, and I am eager to apply my analytical skills to help optimize your financial processes and support the company's continued growth. Thank you for considering my application.
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Описание вакансии
Peloton Interactive, Inc. seeks Senior Financial Analyst, Revenue FP&A in New York City, NY
Job Duties: Owning annual budgeting, quarterly re-forecasting and variance analyses for Connected Fitness Revenue. Supporting monthly close processes through close partnership with the Accounting team, including driving insightful analyses to explain trends and variance to plans. Developing, tracking and reporting on relevant key performance indicators, influencing business decisions through data driven analysis and modeling. Preparation of board of director materials. Optimizing, standardizing, simplifying existing processes, structures and systems. Part-time telecommuting is an option. Hybrid work from company office in New York, NY.
Minimum Requirements: Bachelor’s degree (or its foreign degree equivalent) in Management¸ Finance or a related quantitative discipline, and two (2) years of experience in the job offered or related field. Employer will accept a 3-year or 4-year degree.
Special Skill Requirements: (1) Creating and maintaining financial models using VBA; (2) analyzing P&L results and forecasts; (3) providing insights into variances; (4) developing regular daily and weekly performance reports; and (5) forecasting for sales, payroll, and controllable costs.
Salary: $106,296.00 - $138,185.00 per annum.
Submit a resume with references to: Req.#: L24-152210 via the Peloton Careers webpage: https://www.onepeloton.com/careers or by email at: onlinejobpostings@onepeloton.com
#LI-DNI
ABOUT PELOTON:
Peloton (NASDAQ: PTON) provides Members with expert instruction, and world class content to create impactful and entertaining workout experiences for anyone, anywhere and at any stage in their fitness journey. At home, outdoors, traveling, or at the gym, Peloton brings together innovative hardware, distinctive software, and exclusive content. Founded in 2012 and headquartered in New York City, Peloton has millions of Members across the US, UK, Canada, Germany, Australia, and Austria. For more information, visit www.onepeloton.com.
Peloton is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws. Equal employment opportunity has been, and will continue to be, a fundamental principle at Peloton, where all team members, applicants, and other covered persons are considered on the basis of their personal capabilities and qualifications without discrimination because of race, color, religion, sex, age, national origin, disability, pregnancy, genetic information, military or veteran status, sexual orientation, gender identity or expression, marital and civil partnership/union status, alienage or citizenship status, creed, genetic predisposition or carrier status, unemployment status, familial status, domestic violence, sexual violence or stalking victim status, caregiver status, or any other protected characteristic as established by applicable law. This policy of equal employment opportunity applies to all practices and procedures relating to recruitment and hiring, compensation, benefits, termination, and all other terms and conditions of employment. If you would like to request any accommodations from application through to interview, please email: applicantaccommodations@onepeloton.com.
At Peloton, we embrace technology, including AI, to enhance productivity and accelerate innovation in the work we do for our members. However, in our hiring process, our priority remains in getting to know you and your unique qualifications. To ensure a fair and equitable process, we do not permit the use of AI tools during any stage of the application and interview process. In considering you as an applicant, we want to understand your skills, experiences, and motivations without mediation through an AI system. We also want to directly assess your communication skills without the use of an AI tool.
Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act, the City of Los Angeles Fair Chance Initiative for Hiring Ordinance and the San Francisco Fair Chance Ordinance, as applicable to applicants applying for positions in these jurisdictions.
Please be aware that fictitious job openings, consulting engagements, solicitations, or employment offers may be circulated on the Internet in an attempt to obtain privileged information, or to induce you to pay a fee for services related to recruitment or training. Peloton does NOT charge any application, processing, or training fee at any stage of the recruitment or hiring process. All genuine job openings will be posted here on our careers page and all communications from the Peloton recruiting team and/or hiring managers will be from an @onepeloton.com email address.
If you have any doubts about the authenticity of an email, letter or telephone communication purportedly from, for, or on behalf of Peloton, please email applicantaccommodations@onepeloton.com before taking any further action in relation to the correspondence.
Peloton does not accept unsolicited agency resumes. Agencies should not forward resumes to our jobs alias, Peloton employees or any other organization location. Peloton is not responsible for any agency fees related to unsolicited resumes.
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Навыки
- Financial Modeling
- VBA
- FP&A
- Budgeting
- Forecasting
- Variance Analysis
- P&L Analysis
- Accounting
- Data Analysis
Возможные вопросы на собеседовании
Вакансия требует владения VBA для создания финансовых моделей. Работодателю важно понять уровень автоматизации ваших расчетов.
Опишите самую сложную финансовую модель, которую вы создали с использованием VBA. Какие задачи она решала?
Основная обязанность — управление доходами Connected Fitness. Нужно понимать, как кандидат анализирует отклонения.
Как вы подходите к анализу отклонений (variance analysis) между фактическими показателями выручки и прогнозом? Приведите пример.
Роль предполагает тесное сотрудничество с бухгалтерией для закрытия периодов.
Расскажите о вашем опыте взаимодействия с отделом бухгалтерского учета в процессе ежемесячного закрытия. Как вы обеспечиваете точность данных?
Вакансия включает подготовку материалов для совета директоров.
Какой у вас есть опыт подготовки презентаций или отчетов для руководства высшего звена или совета директоров?
Peloton — динамичная компания с подписочной моделью. Важно понимать специфику KPI.
Какие ключевые показатели эффективности (KPI) вы считаете наиболее важными для анализа выручки в компании, работающей по модели подписки и продаж оборудования?
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- Страна
- США
- Зарплата
- 106 296 $ – 138 185 $