Strategic Finance and Analytics Manager
Company Description
Who We Are
We’re purpose-driven. With every ride, we aim to redefine health and happiness. It’s all about being more than a workout: SoulCycle is a mind-body-soul experience, built on community, love, respect, acceptance, and a lot of fun. It comes to life through the ride, the relationships, and the unparalleled hospitality. And all of that comes from our people. Join us—we’d love to have you
Our Mission
To foster an open, diverse, & inclusive community—while embracing each unique individual exactly as they are. We empower each other by listening with an open mind, finding ways to learn and grow together, and always nurturing a sanctuary of trust. To make a real, lasting impact, we’ll work nonstop to embrace and create change. Because nobody is equal until everyone is equal.
Job Description
As part of the Finance Team, you will be a strategic, financial and operational thought partner to the executive team and business owners throughout the organization. This role will report directly to the VP of Finance.
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Financial Planning & Analysis
- Own the monthly financial reporting process, including variance analysis, executive summaries, and insights for senior leadership
- Lead quarterly forecasting cycles and contribute to annual budget development across revenue and expense categories
- Build and maintain financial models for scenario planning, sensitivity analysis, and long-term strategic planning
- Monitor and actively manage and forecast cash flow
- Review studio-level P&L performance and proactively identify trends, risks, and opportunities
- Develop KPI tracking frameworks and dashboards to support business decision-making across functions
Strategic Business Partnership
- Serve as a financial thought partner to business unit leaders on initiatives related to growth, pricing, marketing, and operations
- Lead ad hoc strategic projects and business case analyses to evaluate new opportunities and investments
- Partner with Analytics, Accounting, Marketing, Operations, and Executive teams to drive cross-functional alignment
- Prepare quarterly Board Meeting presentations in partnership with the VP of Finance, synthesizing financial performance, key insights, and strategic recommendations for Board members
- Translate complex financial data into clear, actionable insights and recommendations for non-finance stakeholders
- Participate in executive-level meetings and present findings with confidence and clarity
Qualifications
- 5+ years in FP&A / Investment Banking / Private Equity / Consulting
- Extraordinary Excel / financial modeling skillsUndergraduate degree in accounting, economics, mathematics or finance
- Experience communicating and building relationships with cross-functional partners
- Problem-solving ability
- Ability to work well in a dynamic environment and exhibit flexibility
- Advanced PowerPoint and executive level presentation skills
- Systems - working knowledge of enterprise-level financial planning systems (OneStream, D365, Hyperion) a plus, but not required
Pay Transparency: $145k - $165k
Additional Information
JOINING THE SOULCYCLE FAMILY
As a member of the SoulCycle family, you will enjoy:
- Competitive salary, benefits, and perks/discounts at SoulCycle
- Unlimited complimentary rides at all SoulCycle locations
- Growth, leadership, and professional development opportunities
The responsibilities and duties of this position described here are representative of those an employee must perform. This is not a comprehensive list and other duties may be assigned.
All your information will be kept confidential according to EEO guidelines. Must have a legal right to work in the United States.
Perks and Benefits
Health and Wellness
Parental Benefits
Work Flexibility
Office Life and Perks
Vacation and Time Off
Financial and Retirement
Professional Development
Diversity and Inclusion
Company Videos
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