Position Title:                  Senior Financial Analyst   Reports to:                       Vice President of Finance   Position Summary:         The Senior Financial Analyst is responsible for analyzing, reporting, and forecasting key financial and operational metrics    Requirements:                 3-5 years of previous experience in financial or business analytics Bachelor’s degree or equivalent work experience   Responsibilities: Monthly financial analysis and reporting, including maintaining consolidated KPI schedules and updating executive level presentations Collaborate with senior management and internal teams to develop departmental and club-level Budgets, forecasts, and goals  Work with management to develop and report on optimal staffing and scheduling of club personnel, including benchmarking comparable clubs, tracking coverage ratios, and recommendations for efficiencies Develop and maintain Executive and Departmental level DOMO and Excel KPI dashboards to track and analyze goals and initiatives Create ad-hoc financial models and sensitivity forecasts for department and company-wide business initiatives Additional duties and responsibilities to support the Finance Department This job description is not exhaustive and is subject to change Preferred Skills Experience creating dashboard or financial models  Experience with data visualization tools (i.e. DOMO / Tableau) Experience with ERPs (GreatPlains, QuickBooks, SAP) or HR Tools (Peoplesoft, UltiPro) Required Skills:              Systems savvy individual with experience with financial analysis Moderate to Advanced Excel skills with experience with Excel functions and formulas including VLOOKUP, Sumif, Index-Match, and Countif Strong analytical and organizational skills Excellent communication and interpersonal skills

Compensation: $90k to $110k

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