Financial Analyst

Peloton

Peloton

IT, Accounting & Finance
New York, NY, USA
Posted on Tuesday, July 2, 2024

ABOUT THE ROLE

Peloton is looking for a hard-working, motivated FP&A Analyst who will assist our FP&A team with COGS, focused specifically on 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

  • Own annual budgeting and quarterly re-forecasting for Peloton’s Operations and Supply Chain organization
  • Support the monthly close process through close partnership with FP&A counterparts and the Accounting team
  • Establish business relationships across the organization and serve as a strategic thought partner with cross functional-teams
  • Influence business decisions with effective verbal and written communication, data driven analysis & modeling and presentation of options & alternatives
  • Partner with Operations and Supply Chain teams to track business performance against operating plans and prepare monthly, quarterly, and year-to-date variance analysis
  • Develops, tracks & reports on relevant KPI’s
  • Assist in preparation of board of director materials
  • Review existing processes, structures, and systems to assist in the identification of improvement opportunities with a focus on simplification, standardization and optimization

YOU BRING TO PELOTON

  • 1+ years of experience in FP&A / corporate finance / investment banking
  • 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-ES2 #LI-Hybrid

The 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
$81,800$106,400 USD

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 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.com

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.