Overview In this role, you will drive financial planning, analysis, and operational support for Life Time's Food and Beverage unit. You collaborate with operations, leadership, and cross-functional teams to translate data into actionable insights that influence strategic decisions. You will build multi-sheet financial models, forecast, and develop dashboards to monitor KPIs and drive financial improvements. This is a data-driven opportunity to shape financial outcomes in a growing business.
Compensation / Benefits- fully subsidized membership
- discounts on Life Time products and services
- 401(k) with company discretionary match
- training and professional development
- paid sick leave
- medical, dental, vision, and prescription drug coverage for full-time team members
Responsibilities- Collaborate with operations and partners to analyze financial and operational data, build models, and provide actionable recommendations
- Own budgeting, forecasting, and reporting across the assigned business areas; coordinate monthly/annual planning cycles
- Design and maintain reports, dashboards, and financial models to support leadership decisions
- Serve as a point of contact for leaders, translating complex data into clear narratives
- Identify and drive process improvements and automation in partnership with corporate management
Key requirements- Bachelor's degree in Finance, Accounting, Business, Economics, or related field
- 4+ years of FP&A or financial/operational analysis experience
- Advanced Microsoft Excel skills
- Strong understanding of accounting and finance principles and income statement breakdown
- Strong analytical, decision-making, project management, and organizational skills
- Strong communication and interpersonal skills with ability to tailor messaging
- Ability to manage multiple deliverables and timelines
- analytical mindset
- clear communication
- cross-functional collaboration
- Microsoft Excel (advanced)
- Alteryx
- Domo
