FP&A Analyst (CLT)
At Playlist, life's richest moments happen when people step away from screens to move, connect, explore, and play. We're building the definitive platform for intentional living, connecting people with inspiring experiences in fitness, wellness, and beyond. With popular brands like Mindbody and ClassPass, Playlist empowers businesses and individuals, making it effortless for aspirations to become actions. Join us in reshaping technology's role to foster meaningful, real-world connections.
Mindbody equips wellness entrepreneurs with technology to support thriving businesses and create exceptional experiences. Innovation and curiosity drive our culture, connecting businesses and individuals through cutting-edge solutions. Join us if you're passionate about enhancing wellness through technology.
The Role You’ll Play
You’ll be at the center of how decisions get made. As an FP&A Analyst, you’ll transform data into insights, partner with leaders across the business, and help shape the financial story behind our growth. You’ll bring analytical firepower to key planning processes and help us see around corners.
- Drive analysis of business performance and develop reporting that empowers teams across the organization
- Own components of the annual budget, monthly forecast cycles, and variance analysis for revenue and expenses
- Partner closely with sales, marketing, and operational leaders to support planning and decision-making
- Build, maintain, and enhance financial models that surface trends, opportunities, and potential risks
- Serve as a steward of the Adaptive Insights planning tool, ensuring data accuracy and system alignment
- Lead ad hoc strategic analyses and create pro forma financials to support business cases and leadership discussions
- Help evolve internal processes to boost efficiency, accuracy, and collaboration across teams
- Contribute to the FP&A team’s rhythm of business, supporting both recurring and one-off initiatives
Experience You Bring
- 4+ years of experience in financial planning, business analysis, or accounting, ideally within SaaS or tech
- Advanced Excel skills with comfort using complex formulas, logic functions, and financial modeling techniques
- Strong understanding of accounting principles and financial close cycles
- Familiarity with tools like NetSuite, Tableau, and Adaptive Insights (or equivalent planning platforms)
- Naturally curious and solution-oriented - you dig deep to uncover what’s really driving results
- Comfortable managing multiple priorities in a fast-paced, evolving environment
- Strong communicator who can translate numbers into stories and insights
- Experience in a public company setting is a plus
Have we piqued your curiosity?
Sound like the role for you? We’d love to hear from you! Even if you’re not 100% sure about potential fit, we still encourage you to apply. We’re looking for the right person, not the perfect series of checkboxes.
The Company is an Equal Opportunity Employer. We highly value diversity at our company and encourage people of all different backgrounds, experiences, abilities and perspectives to apply. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability status, or other protected characteristics.
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Note: This description outlines key responsibilities but isn’t intended to cover every task or duty. Additional responsibilities may be assigned as needed to support the team and business goals.