Financial Planning & Analysis (FP&A) Analyst

About the Role

The Financial Planning & Analysis (FP&A) Analyst plays a critical role in supporting enterprise financial planning for a rapidly growing, multi-location health club organization. This role partners closely with Corporate Finance and operational leaders to deliver financial and operational insights that inform senior leadership decision-making and directly impact company performance, profitability, and long-term growth.

As a key liaison between Finance and Business Unit leaders, the FP&A Analyst supports forecasting, P&L analysis, performance metrics, and enterprise reporting to ensure alignment with strategic objectives.

What You’ll Do

Financial Planning, Budgeting & Forecasting

• Develop operating and financial plans that support the Company’s strategic objectives
• Prepare annual budgets, rolling forecasts, and long-range financial plans across corporate and field operations
• Analyze historical financial performance and operating trends to inform future projections
• Deliver updated forecasts highlighting risks, opportunities, and variances to plan

Decision Support & Financial Analysis

• Provide timely, accurate financial analysis to support senior leadership decision-making
• Perform variance analysis versus budget, forecast, and prior periods, including clear explanations and actionable insights
• Develop and monitor key performance indicators (KPIs) to assess operational and financial performance across locations and regions
• Deliver data-driven recommendations related to investments, sourcing strategies, cost reduction initiatives, and process improvements
• Conduct deep-dive analyses to evaluate business performance, risk management opportunities, and growth initiatives

Management Reporting & Executive Communication

• Partner with Finance, Operations, and Business Unit leaders to deliver recurring and ad hoc reporting
• Coordinate across the finance organization to establish reporting timelines, templates, and standards while maintaining data integrity
• Improve the clarity, speed, and effectiveness of financial communication to executive leadership and the Board
• Prepare executive-ready presentations and materials for leadership reviews, Board meetings, and strategic planning sessions

Special Projects & Strategic Initiatives

• Provide analytical support for critical initiatives, including process optimization, market analysis, capital allocation, and potential M&A activity
• Build financial models and scenario analyses for strategic investments, new initiatives, and potential transactions
• Deliver early views into future fiscal years through scenario planning and sensitivity analysis
• Evaluate and enhance management reporting and data management processes, recommending simplification and efficiency improvements
• Other duties as assigned

What You’ll Bring

• Collaborative, high-energy approach with a passion for excellence and continuous improvement
• Strong listening skills and appreciation for diverse perspectives
• Entrepreneurial mindset with a bias toward action and comfort navigating ambiguity
• High degree of integrity, accountability, and ownership
• Ability to operate effectively in a fast-paced environment where processes are evolving

Education & Experience

• Bachelor’s degree preferred
• Minimum of 2 years of experience in a financial or analytical role
• Strong proficiency in Excel
• Proven analytical capability with a hands-on, detail-oriented approach
• Demonstrated ability to influence leadership through data-driven insights and recommendations
• Strong organizational, verbal, and written communication skills

Location & Work Model

Hybrid / Remote at our corporate office in McLean, VA

ONELIFE FITNESS IS AN EQUAL OPPORTUNITY EMPLOYER

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Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities