Strategic Finance and Analytics Manager

As part of the Finance Team, you will be a strategic, financial and operational thought partner to the executive team and business owners throughout the organization. This role will report directly to the VP of Finance.

Financial Planning & Analysis

• Own the monthly financial reporting process, including variance analysis, executive summaries, and insights for senior leadership
• Lead quarterly forecasting cycles and contribute to annual budget development across revenue and expense categories
• Build and maintain financial models for scenario planning, sensitivity analysis, and long-term strategic planning
• Monitor and actively manage and forecast cash flow
• Review studio-level P&L performance and proactively identify trends, risks, and opportunities
• Develop KPI tracking frameworks and dashboards to support business decision-making across functions

Strategic Business Partnership

• Serve as a financial thought partner to business unit leaders on initiatives related to growth, pricing, marketing, and operations
• Lead ad hoc strategic projects and business case analyses to evaluate new opportunities and investments
• Partner with Analytics, Accounting, Marketing, Operations, and Executive teams to drive cross-functional alignment
• Prepare quarterly Board Meeting presentations in partnership with the VP of Finance, synthesizing financial performance, key insights, and strategic recommendations for Board members
• Translate complex financial data into clear, actionable insights and recommendations for non-finance stakeholders
• Participate in executive-level meetings and present findings with confidence and clarity

Qualifications

• 5+ years in FP&A /  Investment Banking / Private Equity / Consulting
• Extraordinary Excel / financial modeling skillsUndergraduate degree in accounting, economics, mathematics or finance
• Experience communicating and building relationships with cross-functional partners
• Problem-solving ability
• Ability to work well in a dynamic environment and exhibit flexibility
• Advanced PowerPoint and executive level presentation skills
• Systems - working knowledge of enterprise-level financial planning systems (OneStream, D365, Hyperion) a plus, but not required

Pay Transparency: $145k - $165k

Additional Information

JOINING THE SOULCYCLE FAMILY

As a member of the SoulCycle family, you will enjoy:

• Competitive salary, benefits, and perks/discounts at SoulCycle
• Unlimited complimentary rides at all SoulCycle locations
• Growth, leadership, and professional development opportunities

The responsibilities and duties of this position described here are representative of those an employee must perform. This is not a comprehensive list and other duties may be assigned.

All your information will be kept confidential according to EEO guidelines. Must have a legal right to work in the United States.