Director – Fp&a
Subscription
Posted on 3/13/2024
INACTIVE
Peloton

1,001-5,000 employees

Interactive fitness platform with on-demand classes
Company Overview
Peloton Interactive is a global leader in the connected fitness industry, offering a comprehensive fitness ecosystem that combines top-tier equipment, software, and content to make fitness accessible and effective for everyone. The company's culture is centered around fostering social connections and motivation among its 6.7 million members, with a vast library of live and on-demand studio classes available across multiple platforms and devices. Peloton's competitive advantage lies in its unique blend of fitness, technology, and media, offering a variety of membership and payment options, and extending its reach to corporate wellness and commercial sectors.
Consumer Software

Company Stage

N/A

Total Funding

$1.9B

Founded

2011

Headquarters

New York, New York

Growth & Insights
Headcount

6 month growth

-2%

1 year growth

-5%

2 year growth

-25%
Locations
New York, NY, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Mergers & Acquisitions (M&A)
Marketing
Excel/Numbers/Sheets
CategoriesNew
Corporate Finance
Financial Planning and Analysis (FP&A)
Investment Banking
Finance & Banking
Requirements
  • 10+ years in FP&A / corporate finance / investment banking
  • Experience with music licensing strongly preferred
  • Proven experience in SaaS-based technology companies and understanding of subscription business metrics such as lifetime value, customer acquisition costs, subscription cohorts, and retention curves is strongly preferred
  • Undergraduate degree or equivalent experience in finance / economics / accounting / mathematics preferred
  • Advanced Microsoft Excel / financial modeling skills and proficient in Google Suites (Slides & Sheets)
  • Experience managing and leading a team
  • Must be a proactive & highly organized self-starter, able to work independently and under tight deadlines
Responsibilities
  • Lead team responsible for budgeting, forecasting and long-range planning related to Peloton's Global Subscription segment
  • Work with cross functional business partners across Marketing and Product teams to define and lead the strategy and future state structure of our App business
  • Serve as key partner to the Global Content and Music teams, providing clear and effective decision support, thought leadership, information flow and overall financial guidance
  • Partner with the Global Music team in evaluating financial implications from active deal negotiations and offer strategic considerations
  • Enhance monthly & quarterly internal and external reporting, including driving informative analyses to explain trends and identify risks & opportunities across the business
  • Support month-end close process in close partnership with the Accounting team through detailed reporting, variance analysis and insights
  • Manage four existing direct reports with responsibilities across Connected Fitness and App subscription/subscribers, Subscription COGS, and Music
  • Serve as a culture carrier for the organization as well as a leader for the global FP&A team