Full-Time

Senior Financial Analyst

Payroll

Posted on 4/9/2024

Peloton

Peloton

1,001-5,000 employees

Connected fitness products and immersive classes

Consumer Software

Senior

New York, NY, USA

Required Skills
SQL
Oracle
Data Analysis
Excel/Numbers/Sheets
Requirements
  • 4+ years in FP&A / corporate finance
  • Undergraduate degree in finance / economics / accounting / mathematics
  • High proficiency in financial modeling and analysis using Excel, VBA, and SQL
  • Experience with data visualization tools and data cubes
  • Knowledge of Oracle EPM and NetSuite
  • Experience with headcount tools like Greenhouse, ADP, and SuccessFactors
Responsibilities
  • Establish business relationships with department heads and review results monthly
  • Manage functional headcount through partnership with People team
  • Collaborate with accounting and finance partners to bridge actual results to plan
  • Provide analysis and insights into variances in financial results
  • Develop management reporting to track headcount and define KPIs
  • Identify key trends and risks/opportunities in headcount and payroll
  • Build SBC/equity planning model in partnership with Total Rewards team
  • Build payroll dashboard on reporting & analytics
  • Actualize payroll file quarterly and reconcile existing heads

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

$1.9B

Headquarters

New York, New York

Founded

2011

Growth & Insights
Headcount

6 month growth

-4%

1 year growth

-8%

2 year growth

-22%

Benefits

Comprehensive health & life benefits

Supporting families

Future planning

Education

Product discounts

Supporting our communities

INACTIVE