Senior Financial Analyst, FP&A

Company: Disability Solutions
Location: New York
Posted on: November 9, 2024

Job Description:

ABOUT THE ROLEPeloton is looking for a hard-working, motivated Senior Analyst who will assist our FP&A team with Supply Chain finance across our Connected Fitness business. This person will work closely with our Operations and Supply Chain teams, ranging from manufacturing through customer support, to provide direct reporting and analytical support and will also partner closely with our Accounting teams. The ideal candidate is driven and resourceful, proactive with strong prioritization skills, has the desire to dive into the data but also the ability to look at the big picture. Flexibility will be critical due to the evolving nature of working at a rapidly growing publicly traded company. YOUR DAILY IMPACT AT PELOTON

• Partner with accounting all aspects of inventory accounting and COGS analysis, ensuring accurate inventory valuation, proper recording of transactions, and detailed analysis of COGS to support financial reporting and business decision-making
• Maintain current view of inventory levels and ensure timely and accurate reporting of inventory reporting balances, comparing back to both prior year, budget, and current forecasts.
• Regularly report on all Inventory and Cash related Supply Chain metrics to Pelotons Lead Team
• Monitor and analyze inventory movements, including purchases, transfers, and adjustments, supporting all Cash Flow forecasting and actuals reporting.
• Monitor and analyze cost trends, identify cost-saving opportunities, and provide recommendations
• Collaborate with operations and procurement teams to understand cost drivers and implement cost control measures
• Identify opportunities for process improvements in inventory management by working directly with both the Supply and Demand planning teams to ensure proper levels of inventory are maintained
• Work closely with company-wide Procurement on cost savings initiatives, tracking actuals vs. budget to ensure projects are completed as planned
• Collaborate with cross-functional teams to streamline processes and improve data integrity
• Partner with Accounting team members to optimize the current Chart of Accounts and report on business transactions to give additional insight to Senior Leadership.
• Review and analyze financial information, prepare financial reports and accounting statements for Senior Leadership to accurately and timely make financial decisions
• Develop internal processes to adhere to changing business requirements and evolving business regulations
• Assume additional responsibilities and assist with projects as neededYOU BRING TO PELOTON
  • Minimum 3 years of experience in FP&A / corporate finance / inventory accounting
  • Undergraduate degree in finance / economics / accounting / mathematics preferred
  • Advanced Microsoft Excel / financial modeling skills and proficient in Google Suites (slides & sheets)
  • Ability to draw insights from large data sets
  • Excellent communication and collaboration skills, particularly the ability to explain complex concepts to non-financial audiences
  • Must be a proactive self-starter with the ability to move workstreams forward independently and under tight deadlines while maintaining attention to detail
  • High proficiency and enthusiasm for creating new reports to drive insight into business critical metrics
  • Existing ERP knowledge, especially NetSuite and Oracle Hyperion Essbase, a plus#LI-Hybrid#LI-ES2The base salary range represents the low and high end of the anticipated salary range for this position based at our New York City headquarters. The actual base salary offered for this position will depend on numerous factors including individual performance, business objectives, and if the location for the job changes. Our base salary is just one component of Peloton's competitive total rewards strategy that also includes annual equity awards and an Employee Stock Purchase Plan as well as other region-specific health and welfare benefits.As an organization, one of our top priorities is to maintain the health and wellbeing for our employees and their family. To achieve this goal, we offer robust and comprehensive benefits including:- Medical, dental and vision insurance- Generous paid time off policy- Short-term and long-term disability- Access to mental health services- 401k, tuition reimbursement and student loan paydown plans- Employee Stock Purchase Plan- Fertility and adoption support and up to 18 weeks of paid parental leave - Child care and family care discounts- Free access to Peloton Digital App and apparel and product discounts- Commuter benefits and Citi Bike Discount- Pet insurance and so much more!Base Salary Range$103,200-$134,200 USDABOUT 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 immersive classes, cutting-edge technology and hardware, and the Peloton App with multiple tiers to personalize the Peloton experience [with or without equipment]. 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.At Peloton, we motivate the world to live better. "Together We Go Far" means that we are greater than the sum of our parts, stronger collectively when each one of us is at our best. By combining hardware, software, content, retail, apparel, manufacturing, Member support, and so much more, we deliver an exhilarating fitness experience that unlocks our members' greatness. Join our team to unlock yours.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.comPlease 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 on our careers page and all communications from the Peloton recruiting team and/or hiring managers will be from an @ 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.

Keywords: Disability Solutions, Danbury , Senior Financial Analyst, FP&A, Accounting, Auditing , New York, Connecticut