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JOB DETAILS
 

THE ROLE:

Peloton is looking for a hard-working, motivated Senior FP&A Analyst who will assist our FP&A team with COGS, inventory planning, & gross margin reporting/analysis for our Connected Fitness business. This person will work closely with our North America Supply Chain team as well as with our Asia team to provide direct reporting & analytical support to our in-house manufacturing operations. The ideal candidate is driven & resourceful, with strong prioritization skills & a desire to dive into the data. 

RESPONSIBILITIES:

  • Assist in building financial models for budgeting, forecasting & long-range planning related to COGS & inventory 
  • Support the monthly close process through close partnership with the accounting team
  • Partner with Operations & Supply Chain teams to provide effective analysis of margin trends & variance reporting to senior management
  • Provide reporting & analytical support to our in-house manufacturing operations
  • Help with monthly & quarterly internal & external reporting, including driving insightful analyses to explain trends & any variance to plans   
  • Help to identify key trends & potential risks & opportunities across the business
  • Assist in creation of ad-hoc analyses for cross functional leaders & management
  • Assist in preparation of board of director materials
  • Continuously look to increase efficiency through process automation

QUALIFICATIONS:

  • 3-5 years in FP&A / corporate finance / investment banking / supply chain management
  • Undergraduate degree in finance / economics / accounting / mathematics preferred
  • Industry experience in retail or consumer products, with COGS & inventory planning, manufacturing accounting, supply chain management preferred
  • High aptitude & enthusiasm for complex problem solving utilizing financial modeling & analysis, including advanced Excel & Powerpoint. Experience working with data visualization tools & data cubes is a plus
  • Excellent communication / collaboration skills required; role involves building strong relationships across the organization
  • Must be a proactive & highly organized self-starter, able to work independently & under tight deadlines
  • Systems no working knowledge needed; prior experience with financial planning tools (such as Host Analytics/Planful, SAP, etc.) is a plus

ABOUT PELOTON:

Peloton uses technology + design to connect the world through fitness, empowering people to be the best version of themselves anywhere, anytime. We have reinvented the fitness industry by developing a first-of-its-kind subscription platform. Seamlessly combining hardware, software, & streaming technology, we create digital fitness & wellness content & products that Members love. In 2020 Peloton committed to becoming an antiracist organization with the launch of the Peloton Pledge. Learn more, here.

Together We Go Far means that we are greater than the sum of our parts, stronger collectively when each one of us is at our best. In order to be the best version of Peloton, we are deeply committed to building a diverse workforce & inclusive culture where all of our team members can be the best version of themselves. This work has no endpoint; it is the constant work of running an organization that strives to reach its full potential. As a first step in our commitment, we announced the Peloton Pledge to invest $100 million over the next four years to fight racial injustice & inequity in our world, & to promote health & wellbeing for all, from the inside out.
 
 
 
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