Financial Planning Analyst
Company: Arch Amenities Group
Location: Rockville
Posted on: June 24, 2022
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Job Description:
Overview Arch Amenities Group, the world's leading spa, fitness
and amenity management firm, is seeking an FP&A Analyst Fitness
Division. This role is remote but must be based near Rockville, MD
and our corporate headquarters office.
AAG is a leading provider of design, consulting, and outsourced
management services to spas, fitness centers, and wellness &
lifestyle facilities for hospitality, residential, and corporate
clients in the United States and abroad. AAGs customer base
includes premier hotels, commercial fitness centers, and lifestyle
communities including the Baccarat Hotel, the Eau Palm Beach Resort
& Spa, Brooklyn Sports Club, and Verdure Fitness, among others.
AAG is currently expanding its team and is looking for hardworking
and creative individuals who can assist the Company in the next
phase of its growth in becoming the premier outsourced amenity
services provider.
Our company is seeking a strategic financial analyst to lead the
forecasting and analysis of our portfolio of fitness properties.
The fitness division is rapidly growing and has some high-profile
properties that this role will help manage and develop KPIs for.
There are significant opportunities for development and growth
within the role and potential for career advancement within the
company.
You will work closely with the C-Suite team to ensure that the
company has a streamlined financial analysis process for client
acquisition and renewals. The Financial Planning Analyst is
responsible for driving strong growth for the operating division
and protecting the companys investment in its assets. The position
will support proforma development for the sales team and liaise
with the sales team to ensure proformas are completed efficiency
and effectively. You should be able to communicate effectively and
seek to share your findings in a collaborative and open manner. You
will work with the operations, sales, marketing and accounting
teams to provide analytical support, and positively opine on your
business improvement recommendations.
Our preferred candidate will have a background in operations and
finance for fitness, spa or meetings properties.
Responsibilities Forecasting - Work with the teams in the field to
provide market, demographic, competitive studies and complete
annual and multi-year financial projections. Review and monitor
annual budgets; prepare monthly and quarterly reports of budget vs
actual for fitness facilities.
KPI Development Analyze trends, make financial projections, and
develop business level and division level KPIs. Keep senior
leadership and teams in the field knowledgeable about key metrics
and help them make decisions to improve the business
Supporting Business Development Efforts - Create financial models
for new client acquisition and work to assist with client renewals
by providing an efficient modeling process within our fitness Speak
with clients as requested by business development and prepare the
business development team to knowledgeably address the client
proposals. Help develop competitive pricing analyses for
fitness-related service offerings.
Other tasks as assigned
Qualifications REQUIRED SKILLS:
Communicative and great interpersonal skills. Strong business mind.
Entrepreneurial mindset.
Very strong Excel skills
Ability to create detailed annual and short-term financial models
for budgeting
Able to work with a different functional teams, operations,
marketing, sales, events and F&B
Experience with NetSuite and Tableau/PowerBI are a plus
Accounting background a plus, including knowledge of accounting
principles, cost analysis and reduction, cash flow management
QUALIFICATIONS AND EXPERIENCE:
Bachelors Degree in accounting, finance, business, business
administration, or equivalent
Minimum of two years of related work experience in consulting,
operations, or finance in fitness, hospitality, hotel companies,
multi-unit spa, or recreation field.
Facility/Job Highlights Arch Amenities Group is an equal
opportunity employer commited to an inclusive and diverse
workforce.
Keywords: Arch Amenities Group, Rockville , Financial Planning Analyst, Accounting, Auditing , Rockville, Maryland
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