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Full-Time

Director – Fp&a

Subscription

Posted on 3/13/2024

Peloton

Peloton

1,001-5,000 employees

Connected fitness products and immersive classes

Automotive & Transportation
Hardware
Consumer Software
Enterprise Software
Biotechnology
Consumer Goods
Entertainment

Senior, Expert

New York, NY, USA

Category
Corporate Finance
Financial Planning and Analysis (FP&A)
Investment Banking
Finance & Banking
Required Skills
Mergers & Acquisitions (M&A)
Marketing
Excel/Numbers/Sheets
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

As a leader in connected fitness, Peloton Interactive offers a comprehensive fitness ecosystem that integrates advanced equipment, intuitive software, and dynamic content. This approach not only makes fitness accessible and convenient but also fosters a supportive community atmosphere, making it an exemplary workplace for those passionate about health and technology. Working here, employees can contribute to transforming exercise experiences worldwide while collaborating in an innovative and inclusive environment.

Company Stage

IPO

Total Funding

$2.2B

Headquarters

New York City, New York

Founded

2011

Growth & Insights
Headcount

6 month growth

0%

1 year growth

-8%

2 year growth

-23%

Benefits

Comprehensive health & life benefits

Supporting families

Future planning

Education

Product discounts

Supporting our communities

INACTIVE