Financial Planning And Analysis Manager

Our mission is to empower people to live well by energizing their every day.

Centr is a leading health and fitness platform founded by Chris Hemsworth with a mission to

inspire a global community to train, eat and live healthier lives. With over 3,000 pieces of

premium content since launching in 2019, Centr members have access to Chris’ expert network

of elite trainers, chefs, nutritionists, and wellness professionals. Centr is also expanding its platform to fitness equipment and accessories, available at retailers worldwide. Centr’s expansion will focus on best-in-class strength equipment and a range of new fitness accessories and products designed to help Members achieve their personal health goals.

Centr is a HighPost Capital portfolio company under the leadership of David Moross and Mark Bezos. HighPost Capital, LLC (“HighPost”) is a private investment firm focused on the global

consumer sector.

At Centr, our core values include respect, transparency, accountability and collaboration. We are proud of who we are and what we do. We don’t just accept individuality; we encourage it and acknowledge the value diversity and inclusivity brings to our team.

Position Overview:

Reporting to the Chief Financial Officer, this individual will be responsible for supporting the financial planning and analysis function with some accounting responsibilities, prepare annual operating plan, monthly and quarterly actuals and forecasting process, long-term strategic planning, set financial targets for business, conducting business case analysis on new products, work on the ERP updates and more! In conjunction with the Controller, responsible for the financial reporting requirements to our Private Equity management team, board reporting, bank compliance requirements, and outside insurance and tax-audit relationships.

Position Responsibilities:

• Periodic travel may be required.
• Own and drive continuous improvements to Finance’s reporting and planning tools.
• Work on special projects and ad hoc analysis as determined by senior leadership.
• Maintain investment tracking and performance measurement for investment partnerships and private equity.
• Develop and maintain the ability to iterate on complex financial models and analyses for our business including product greenlight reviews and pricing models; enable and contribute to effective decision-making regarding the Company’s revenue growth strategy, cost structure and overall strategy.
• Responsible for monthly comparisons of actuals to forecast and budget, including financial statement reporting and key KPI variances.
• Collaborate with other members of Finance and Accounting to prepare and deliver weekly and monthly management reports to key team members.
• Drive planning process for the company, including creating and maintaining forecasts, budget, and strategic planning models.
• Prepare reporting on forecasts and budgets, including projected leverage ratios and projected debt covenant compliance to the management team and board.
• Assist in preparation of materials for internal and external parties.
• Analyze, interpret and present relevant financial data and key business metrics to senior leadership; partner closely with cross-functional stakeholders to impact business decisions
• Build a transparent financial framework that helps P&L owners identify and strategize additional opportunities for investment and growth.
• Lead financial planning and results management, including product cost, pricing and gross margin analytics as well as identify continuous improvements to drive productivity and cost savings.

Required Skills, Knowledge & Experience:

• Strong business acumen, excellent grasp of business analytics, and the ability to learn quickly, and adapt to in a fast-growing business environment.
• Go-getter mentality, a “no job too big or too small” attitude.
• Expert level of Excel and financial modeling skills. High degree of proficiency with MS Office and Google (Word, PowerPoint, Google Slides, Google Sheets).
• Detail-oriented, highly organized and resourceful.
• Strong working knowledge of various accounting software tools, financial planning and modeling tools and KPI management tools.
• Bachelor’s degree in accounting or finance.
• A strategic thinker that can bring a strong combination of business and operational knowledge.
• Team player with exceptional interpersonal skills; ability to build and maintain effective cross-functional relationships.
• An entrepreneurial mindset, innate curiosity, and the ability to thrive in a fast-paced environment.
• Position is hybrid and based in our Los Angeles Office.
• Extensive knowledge building and executing business case reviews, deal analytics, and other analytical modeling.
• Excellent written and oral communication skills.
• Minimum of 7 years of experience required. Background to include modeling for companies with multiple divisions and product types.
• The ability to deal effectively with ambiguity and thrive in an unstructured, fast-moving environment.

Desired Qualifications:

• Prior experience working in a private equity backed company is a plus.
• Familiarity with accounting and GAAP.
• Experience in both larger and smaller companies is a plus.
• MBA preferred.

Why Join Centr?

• Smart, motivated and collaborative coworkers who are here to support your growth.
• Work with a globally recognized health and fitness brand.
• Competitive salary package, commensurate with your skills and experience.
• Flexible and balanced hybrid working environment (mix of office and work from home days).
• Opportunity to work with modern technology and products.

Interested?

If this sounds like you and you want to join the Centr team, hit "apply" and submit your resume and cover letter.