FP&A Analyst

At MyFitnessPal, we believe good health starts with what you eat. We provide tools, resources and support to enable users to reach their health goals.

We are looking for a FP&A Analyst to join the MyFitnessPal Finance & Accounting team. The Finance team is composed of FP&A, Accounting, and Business Intelligence. The FP&A team is responsible for financial reporting, transformation, budgeting, headcount planning, and financial analyses. This team works closely with all facets of the business to make sure that MyFitnessPal’s operations run smoothly. Our teammates value collaboration, mentorship, integrity, and inclusive environments.

Essential Duties

You will be responsible for maintaining, driving, and continuously improving our forecasting and budgeting processes. To thrive in this role, you will execute well in a fast-paced environment where business leaders will rely on your financial analysis to make strategic decisions. Successful Analysts showcase excellent soft skills, such as communication, project management, teamwork, and business and strategic thinking.

What you’ll be doing

Budgeting and Forecasting

• Assist in the completion and management of the quarterly forecast, Annual Operating Plan; this includes partnering closely with budget owners to build and maintain the bottoms-up/supporting detail for Revenue, COGS, SG&A, CapEx, and test assumptions.
• Be the subject matter expert in our financial planning tool, Workday Adaptive. Continue to build and modify reporting and dashboards to best serve business needs.

Month End & Reporting

• Assist in the month-end, quarter-end, and year-end close processes, ensuring transactions are in accordance with GAAP.
• Perform variance analysis of actual versus budget/forecast and reconciliation of internal accounts to evaluate decisions.

Performance Management

• Create and present reporting and analysis of monthly/quarterly/annual results and provide a summary package to all department heads.
• Support the Manager of FP&A by driving the monthly Financial Review Process – review results, variances, and full-year forecasts with functional leaders and budget owners.
• Support creation of materials for various management reviews and meetings.

Decision Support

• Prepare and maintain various complex financial models to support strategic initiative decision-making.
• Provide Ad Hoc analytical and strategic support to the Manager of FP&A and other business leaders.

Qualifications to be successful in this role

• Have a BA/BS in Finance, Accounting, Economics or a related field; Masters/MBA/CPA a plus
• Have 2-4 years of progressive experience in FP&A, Business Analysis, or Corporate Accounting (Consumer Applications or SaaS analysis/reporting roles strongly preferred)
• Expert knowledge of financial modeling, financial statement analysis and corporate finance concepts; in a subscriptions business is preferred
• Strong experience with Excel and PowerPoint, or Google Suite equivalents
• Detailed experience with ERP systems such as Workday Adaptive Insights for financial planning
• This position requires a strong analytical background with the ability to analyze and consolidate financial results for reporting to C-Suite and Department Leaders
• Should be a self-starter, able to demonstrate sound judgment and versatility in decision-making and problem-solving
• Excellent team player with the ability to communicate effectively, build relationships, and collaborate cross-functionally
• The ability to balance hi