Senior Financial Analyst

BODi is on a mission to build the Health Esteem Category! Having just launched a new brand (from Beachbody to BODi), a new platform, and a new app where fitness and nutrition is supported by positive mindset content, BODi breaks from the fitness and diet industry and ushers in the era of Health Esteem. Health Esteem specifically rejects the legacy fitness and diet industry playbook of pursuing a healthy lifestyle based on self-criticism – a playbook Beachbody used to abide by. But after observing the uptick in mental health challenges since the pandemic and seeing that 74% of Americans remain overweight or obese today, despite the efforts of the fitness industry, BODi had to make a change.

In this role, you will provide support in the development of financial models, primarily as they relate to cash forecasting by category of inflows and outflows. 

Main tasks (including but not limited to):

• Assist with the development and maintenance of the company’s cash flow forecast

• Develop detailed inflows based on different revenue streams

• Develop outflows based on operating and capital expense categories

• Provide forecast-to-actual variance analysis

• Help to develop reporting and presentations

• Establish and maintain strong business partnerships and cross-functional relationships with other departments based on their cash forecast needs.

• Analyze and understand financial and operating trends, drivers, business risks, and opportunities.  Be able to summarize conclusions for presentation

• Perform ad-hoc reporting and analysis as needed

REQUIREMENTS:

Years of relevant experience:

• Minimum of 7 years as a senior analyst in a corporate finance environment

Education required/preferred:

• Bachelor’s degree

KNOWLEDGE, SKILLS, AND ABILITIES:

• Strong proficiency with Excel is required

• Proficiency in Hyperion EPBCS is a plus

• Ability to balance multiple scenarios

• Must have an understanding of general accounting principles and the nature of financial accounts

• Must be able to see the big picture while having an exceptionally detail-oriented focus

• Excellent analytical and organizational skills and strong verbal and written communication skills

• Flexible team player who is looking to thrive in a fast-growing and often-times uncertain environment

Beachbody, LLC is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to  race, color, ancestry, national origin, citizenship status, religion, creed, age,  physical or mental disability, sex, gender (including pregnancy, childbirth, breastfeeding or related medical conditions), sexual orientation,  gender identity, gender expression, medical condition, genetic information, marital status, military and veteran status, or any other characteristic protected by federal, state, or local law.

We want you to feel safe to be the Whole You – your authentic self – without concern of discrimination, retaliation, or bias. We are committed to fighting for equality, growing our diversity, and holding ourselves accountable for inclusion. Just as our employees, coaches, and partners commit to wellness and helping others, we are committed to creating a culture and community of holistic acceptance and belonging.

To all recruitment agencies: Beachbody does not accept unsolicited agency resumes. Please do not forward resumes to our jobs alias, Beachbody employees, or any other company location. Beachbody is not responsible for any fees related to unsolicited resumes.

The applicable base salary range for each role varies based on several factors, including, but not limited to geographic location and job-related education, training, knowledge, and experience. This range may be modified in the future.

The pay range for this position is:
 

In addition to your base pay, The Beachbody Company offers a top-notch total rewards package, including a comprehensive benefits suite, an annual bonus opportunity, an employee stock purchase plan, a 401k plan with company match, 12-week Maternity/Paternity Leave paid at 100%, employee perks & discounts, training & career development, and generous PTO.

All benefits are subject to eligibility requirements and may vary depending on location and job level. Further information about benefits can be found here Click Link Here.

The estimated deadline for accepting applications:

Applicants should apply at Beachbody’s internal and external career sites.