FP&A Analyst

[solidcore] is looking for a FP&A Analyst to join our team. Our ideal team member is empathetic, strategic, mission driven, puts people first and fosters a safe, welcoming and FUN work environment. The FP&A Analyst should be located in vibrant Washington DC, reporting to the Senior Manager of FP&A who serves as the lead for the company’s financial planning, reporting and analysis activities.

• Multi-Unit Financial Analysis – Experience analyzing financial performance across multiple studio/retail/service locations and identifying trends.
• Cash Flow & Working Capital Management – Ability to forecast cash needs for a physical service business with fluctuating revenue.
• Cost Control & Margin Analysis – Identifying and managing cost drivers, particularly in labor, occupancy, and supply chain expenses.
• CapEx Planning & ROI Analysis – Assessing financials for new studio openings, renovations, and CAPEX investments.
• Partnership with Operations – Working closely with studio managers and regional leaders to provide financial insights that drive performance.
• Retail, Fitness, or Hospitality Industry Experience – Understanding of financial dynamics in service-oriented businesses with physical locations.
• Scenario Planning & Sensitivity Analysis – Experience modeling different revenue and expense scenarios for seasonality and market fluctuations.
• Unit Economics Proficiency – Ability to break down financial performance at the per-location level.
• Experience with Growth & Expansion Financials – Supporting financial planning for new studio openings, site selection, and investment decisions.

• Excellent financial and quantitative skills.
• Clear communicator - communicates effectively and has strong presentation skills.
• Collaborates well with colleagues using adept social skills.
• Works independently using project management skills.
• Builds strong working relationships and has exceptional leadership skills.
• Learns quickly and has strong problem-solving and critical thinking skills.

• A bachelor’s degree in business, economics, finance, accounting, or a related major or equivalent professional experience is required.
• Experience in multi-location, franchise, or membership-based businesses is a plus.
• Prior experience working in fitness, retail, hospitality, or other service-oriented industries.
• Working knowledge of Microsoft Office Suite, NetSuite, Snowflake and Tableau. 
• A ‘can do’ spirit and positive attitude.
• Certified public accountants (CPA) or certified financial analysts (CFA) are preferred.

• Salary range for this position is $80,000-$110,000
• Bonus eligible up to 10% of salary
• Flexible PTO.
• Technology & cell phone stipend.
• 401k with employer match.
• Health, dental, & vision insurance.
• And MORE!