FP&A Analyst

Posted 4 Days Ago
Arlington, VA
Hybrid
Entry level
Fitness
The Role
The FP&A Analyst at [solidcore] will focus on financial analysis across multiple locations, cash flow management, cost control, and CapEx planning. They will collaborate with operations to provide insights that support decision-making and financial performance enhancement. The analyst will also engage in scenario planning for revenue, analyzing trends in service-oriented businesses.
Summary Generated by Built In

[solidcore] is looking for a FP&A Analyst to join our team. Our ideal team member is empathetic, strategic, mission driven, puts people first and fosters a safe, welcoming and FUN work environment. The FP&A Analyst should be located in vibrant Washington DC, reporting to the Senior Manager of FP&A who serves as the lead for the company’s financial planning, reporting and analysis activities.

Responsibilities and skills you'll bring

  • Multi-Unit Financial Analysis – Experience analyzing financial performance across multiple studio/retail/service locations and identifying trends.
  • Cash Flow & Working Capital Management – Ability to forecast cash needs for a physical service business with fluctuating revenue.
  • Cost Control & Margin Analysis – Identifying and managing cost drivers, particularly in labor, occupancy, and supply chain expenses.
  • CapEx Planning & ROI Analysis – Assessing financials for new studio openings, renovations, and CAPEX investments.
  • Partnership with Operations – Working closely with studio managers and regional leaders to provide financial insights that drive performance.
  • Retail, Fitness, or Hospitality Industry Experience – Understanding of financial dynamics in service-oriented businesses with physical locations.
  • Scenario Planning & Sensitivity Analysis – Experience modeling different revenue and expense scenarios for seasonality and market fluctuations.
  • Unit Economics Proficiency – Ability to break down financial performance at the per-location level.
  • Experience with Growth & Expansion Financials – Supporting financial planning for new studio openings, site selection, and investment decisions.

What skills you'll bring

  • Excellent financial and quantitative skills.
  • Clear communicator - communicates effectively and has strong presentation skills.
  • Collaborates well with colleagues using adept social skills.
  • Works independently using project management skills.
  • Builds strong working relationships and has exceptional leadership skills.
  • Learns quickly and has strong problem-solving and critical thinking skills.

It will be helpful if you possess the following

  • A bachelor’s degree in business, economics, finance, accounting, or a related major or equivalent professional experience is required.
  • Experience in multi-location, franchise, or membership-based businesses is a plus.
  • Prior experience working in fitness, retail, hospitality, or other service-oriented industries.
  • Working knowledge of Microsoft Office Suite, NetSuite, Snowflake and Tableau. 
  • A ‘can do’ spirit and positive attitude.
  • Certified public accountants (CPA) or certified financial analysts (CFA) are preferred.

Compensation & Benefits

  • Salary range for this position is $80,000-$110,000
  • Bonus eligible up to 10% of salary
  • Flexible PTO.
  • Technology & cell phone stipend.
  • 401k with employer match.
  • Health, dental, & vision insurance.
  • And MORE!

Top Skills

Capex Planning
Cash Flow Management
Cost Control
Financial Analysis
Scenario Planning
Sensitivity Analysis
Unit Economics
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The Company
District of Columbia, WA
277 Employees
On-site Workplace
Year Founded: 2013

What We Do

[solidcore] is unlike any other workout out there. Our 50-minute, full-body, high energy, low-impact classes use slow, controlled movements on our resistance-based machine to work your muscles to [failure]. With hundreds of moves stemming from planks, lunges, and squats – as well as many different resistance options – every class is different, leaving your body and mind always challenged. Classes are intense but small, designed to allow our [solidcore]-certified coaches to deliver each client with personalized attention and accountability in a team-environment. The lights are low, the music is on point, and the community is [inspiring].

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