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This role is a key member of the Finance team, responsible for driving financial modeling, strategic analysis, and investment decision support across the business. The position will lead the development of pro formas for new club investments, lease evaluations, and capital allocation decisions, while supporting forecasting and performance analysis across a multi-unit, subscription-based business. This individual will partner closely with the VP of Finance & Strategy to evaluate growth opportunities, optimize financial performance, and improve visibility into key business drivers.
Job Responsibility:
Build and maintain pro forma models for new club openings, relocations, and major capital investments
Develop lease economics and site selection models, including NPV, IRR, payback, and sensitivity analysis
Support and enhance subscription-based revenue modeling, including cohort behavior (EFT, PIF, promotions, attrition)
Partner with Real Estate, Operations, and Executive Leadership to evaluate and prioritize investment opportunities
Key contributor to the development, review, and refinement of forecasts, including AOP, quarterly reforecasts, and the LRP
Deliver clear, executive-ready insights and presentations to senior leadership and the field
Build scalable, automated models and tools to improve financial visibility and decision-making
Support ad hoc strategic initiatives, including pricing, product expansion, and operational optimization