Sr. FP&A Analyst

Sr. FP&A Analyst | Playlist Skip to main content Main navigation Our Culture Careers Press Contact Menu - Action View all jobs Sr. FP&A Analyst Playlist | Finance | Full-Time Salaried (Global) | Mexico Apply now

About the Company: At Playlist, life's richest moments happen when people step away from screens to move, connect, explore, and play. We're building the definitive platform for intentional living, connecting people with inspiring experiences in fitness, wellness, and beyond. With popular brands like Mindbody and ClassPass, Playlist empowers businesses and individuals, making it effortless for aspirations to become actions. Join us in reshaping technology's role to foster meaningful, real-world connections.

The Role You’ll Play ClassPass is looking for a highly motivated, detail-oriented Sr. FP&A Analyst with strong business acumen. In this role, you’ll help deliver monthly and quarterly reporting, support our annual operating plan, and build budgets and forecasts that guide decision-making. You’ll work closely with partners across the company to understand performance, investigate variances, and turn data into clear insights.

The role is predominantly focused on the ClassPass business, and sits on our broader FP&A team whose

responsibilities span across Playlist companies. Support monthly and quarterly financial reporting packages, including performance commentary and variance insights Help build budgets and forecasts, including the annual operating plan and monthly, quarterly, and longer-term outlooks Analyze drivers of variance between forecast and actuals, and partner with stakeholders on operational and strategic responses Own and operationalize key financial metrics and models in partnership with the Pricing & Inventory team and Business Intelligence Monitor the health and performance of critical business functions and processes, including marketing spend, payments and revenue collection, and studio partner payouts Deliver ad hoc financial analysis and business cases (for example partner prepayments, ROI on marketing investments) Support competitive and market analysis related to pricing and promotions to inform planning and tradeoffs Contribute to regular financial updates for functional and executive leadership, with a path over time to step into a people manager role supporting the revenue FP&A team Experience You Bring 3+ years of experience in management consulting, investment banking, PE/VC, or an analytics, financial planning, or strategy role at a technology or rapidly scaling company Strong data background with hands-on proficiency in SQL and/or Snowflake and the ability to self-serve on data questions with cross-functional partners Advanced Excel and financial modeling skills, with the ability to build clean, executive-ready outputs Solid understanding of P&L mechanics and key financial drivers Experience with Looker, Tableau, or Anaplan preferred Strong attention to detail with high personal standards for accuracy and quality Clear written, visual, and verbal communication skills, including the ability to translate analysis into decisions Proactive and curious approach, with comfort investigating anomalies and operating in a fast-moving environment Have we piqued your curiosity? Sound like