MOVATI Athletic Financial Planning Analyst

Drive financial excellence at MOVATI Athletic as a Financial Planning Analyst. Focus on budget development, financial statements, and insightful analysis in a collaborative environment.
As a key player in the Finance team, you will prepare and analyze financial statements while partnering with departments to align budgets with strategic goals. This role encompasses building forecasting models and conducting detailed variance analyses, leveraging your CPA and analytical expertise.
Key Responsibilities:
• Analyze and prepare monthly and annual financial statements
• Collaborate on annual budget development with department heads
• Maintain financial forecasting models for future guidance
• Identify opportunities and risks through variance analysis
• Create impactful financial reports for senior management
Requirements:
• Required CPA designation
• 3-5 years in Financial Planning & Analysis, preferably retail
• Knowledge of PowerBI, SQL/VBA is essential
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