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This role involves analyzing financial and operational data to uncover trends, identify opportunities, and support strategic decision-making. If you have a passion for leveraging data to drive business improvements, we encourage you to apply.
Job Responsibility:
Analyze financial and operational data to identify performance trends, key drivers, and opportunities for growth and margin improvement
Evaluate membership metrics, including growth, pricing, retention, and revenue performance across various regions, clubs, and programs
Support strategic initiatives such as pricing optimization, new product launches, and membership strategy development
Conduct ad-hoc analyses to address critical business questions and provide actionable, data-driven recommendations
Collaborate with FP&A leadership and cross-functional teams to assess the success of business initiatives and inform strategic decisions
Analyze the impact of pricing strategies and promotional campaigns on customer retention, membership growth, and lifetime value
Develop and maintain financial models, forecasts, budgets, and long-term business plans to support planning efforts
Create scenario planning and sensitivity analyses to evaluate potential outcomes of pricing changes, promotions, and operational initiatives
Design and maintain recurring financial and operational reports, including variance analysis, labor productivity, and membership trends
Build automated dashboards and analytical tools using platforms like Tableau or Power BI to enable timely insights and decision-making
Requirements:
A minimum of 3 years of experience in financial analysis or a related field
Proficiency in financial modeling, data analysis, and forecasting techniques
Strong knowledge of data visualization tools such as Tableau or Power BI
Advanced skills in Excel and experience with Business Intelligence platforms
Ability to analyze complex data sets and provide actionable insights
Excellent communication and collaboration skills to work effectively with cross-functional teams
Strong problem-solving abilities and attention to detail
Nice to have:
Experience with membership or subscription-based business models is a plus