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Financial Analyst

JETSET Pilates®

Miami, FL · 정규직

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3년 이상
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2시간 전
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About JETSET Pilates Franchising

JETSET Pilates Franchising is expanding a premium, data-centric franchise model focused on Modern Pilates studios with a growing national presence. Our franchise approach merges brand-oriented growth with strict financial discipline, aiding partners through detailed site profitability, unit-level analytics, and comprehensive forecasting to ensure steady expansion. Operating in a high-growth, entrepreneurial setting, we leverage financial insights to shape strategic choices around development speed, capital distribution, pricing, and margin improvement. The Financial Analyst is vital in converting operational and financial data into meaningful intelligence supporting leadership, franchisee success, and our growth trajectory.

Position Overview

The Financial Analyst will lead the core financial planning and analysis (FP&A) tasks, collaborate closely with Accounting to ensure strong financial controls and reporting accuracy, and deliver actionable insights to both leadership and franchisees. This role integrates financial planning, operational assessments, and strategic analysis, clarifying development progress, unit economics, and overall performance.

Key Responsibilities

  • Lead forecasting and budgeting processes using data-driven insights.
  • Manage month-end close procedures with thorough ownership.
  • Collaborate with Accounting to maintain controllership priorities.
  • Conduct tailored financial analyses addressing specific business queries.
  • Develop financial dashboards and KPI tracking reports.
  • Oversee invoice, payment, and coding procedures for proper general ledger management.
  • Extract, clean, and organize data from multiple sources ensuring accuracy.
  • Monitor departmental KPIs weekly, monthly, and quarterly.
  • Maintain and improve company data dashboards.
  • Implement data analysis to reveal trends, patterns, and opportunities.
  • Use data to expose operational inefficiencies and support franchise performance evaluation using standard metrics.
  • Assess marketing campaigns measuring acquisition costs, retention rates, lifetime value, and recommend optimization strategies.
  • Create detailed financial reports and visualizations to effectively communicate findings.
  • Utilize financial and accounting tools to develop and refine custom financial reports and dashboards highlighting unit and system performance.
  • Work with Business Intelligence teams to produce stakeholder-specific dashboards.
  • Present complex analytical data in an accessible format for non-technical stakeholders.
  • Collaborate cross-functionally to build financial models and translate business questions into analytical frameworks.
  • Communicate findings and advice to drive informed business decisions.
  • Align FP&A outputs with strategic and operational priorities alongside department heads and executives.
  • Stay updated on finance and accounting trends, continuously improve financial processes, data management, and automation opportunities.

Candidate Profile

  • Analyze problems with detail-oriented precision.
  • Proficient in Excel, data modeling, SQL, and BI tools.
  • Effective at communicating complex data clearly.
  • Adaptable to shifting priorities in a fast-paced environment.
  • Self-motivated with an initiative to enhance data-driven improvements.
  • Collaborative with team-focused mindset.
  • Strong understanding of business impact from data insights.
  • Capable of managing multiple projects efficiently.

Qualifications

  • Bachelor's degree in Finance, Accounting, Business, Economics, or related field.
  • At least 3 years of experience in finance, accounting, or business intelligence roles.
  • Advanced skills in Excel, proficiency with SQL and BI tools like Tableau, Power BI, or Looker.
  • Experience with Quickbooks, Qvinci, or Mindbody is beneficial.
  • Knowledge of programming languages such as Python or R is advantageous.
  • Excellent verbal and written communication skills for cross-functional collaboration.
  • Strong analytical and critical thinking capabilities.
  • Experience in franchise, retail, or fitness sectors is a plus.

Diversity and Hiring Practices

JETSET Pilates is committed to equal opportunity employment and fostering a diverse, welcoming workplace. The hiring process may leverage AI tools for application review and assessment assistance; however, human judgment remains paramount in final decisions.

Benefits

  • Competitive salary with performance incentives and career growth prospects.
  • Company covers 75% of comprehensive individual health plans, including dental, vision, life, and pet insurance options.
  • 401(k) plan with up to 4% match and immediate eligibility.
  • Access to flexible fitness and wellness memberships.
  • Paid time off and recognized company holidays.
  • Work culture promoting innovation, ownership, and excellence.
  • Engage in a dynamic, rapidly expanding company.
  • Supportive and cooperative work environment valuing contributions.
  • Professional development opportunities to advance your career.

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