Financial Operations Analyst
The Role
The Financial Operations Analyst will act as the key liaison between Taymax’s Finance & Accounting and Operations teams. The position will play a pivotal role in the dissemination of Key Performance Indicators (KPIs), financial tracking and other key business and analytical insights across the organization. The hands-on analytics role will include significant senior management team exposure, as the individual will work closely with the CFO, Director of Corporate Development, COO and President, International to drive strategic decision-making across the organization. Further, the individual will have the opportunity to experience and gain insight into all facets of a rapidly-scaling, private equity-backed organization through various special projects.
Essential Functions
- Develop and maintain club, regional, country and company-level dashboards and analytical reporting for senior management, field team leaders and club management / staff
- Extract and disseminate data and insights from Taymax’s various systems (Financial, Human Resources, Operations / Facilities Management, and others)
- Monitor and track KPIs, communicating key developments / changes to team members across the organization
- Work cross-functionally to develop and implement strategies based on analytical results and identified areas of improvement
- Collaborate across Finance & Accounting and Operations functional teams on other special projects as they arise, such as identifying and instituting certain cost-savings initiatives
- Assist in the implementation, enhancement and maintenance of reporting-related data software and systems
Required Education and Experience
Bachelor’s Degree or Master’s Degree in Finance, Economics, Information Systems or a related field and 2+ years of experience in a highly-analytical, finance-oriented role, such as Financial Planning & Analysis (FP&A), Operational Finance, Investment Banking, Consulting, Private Equity or similar. Experience with or at a high-growth or multi-unit retail organization is a plus.
- Proven ability to collect complex data and synthesize the information into presentable, easily digestible formats
- Knowledge of finance and accounting, especially income statement line items and concepts
- A deep passion and curiosity for exploring problems, building hypotheses and working both independently and in a team to find / identify solutions
- Excellent oral, written and communication skills that can be tailored to executives, senior management and field team members
- Self-motivated with a demonstrated ability to multi-task and work in a fast-paced environment
- Advanced Microsoft Office (Excel, Word, PowerPoint) skills, especially with financial modeling and working in large data sets
- Experience with Adaptive Insights and/or Tableau is preferred
- Familiarity with Workday, Coupa, NetSuite and/or ABC Financial is a plus