Senior Financial Analyst

We are seeking an experienced Sr. Financial Analyst to join the Finance team of our client and serve as a strategic partner to leadership across the organization.

This role will own key forecasting, budgeting, financial modeling, and business analysis activities while partnering closely with Operations and executive leadership to drive profitability, evaluate growth opportunities, and support informed business decisions.

The ideal candidate combines strong financial and analytical skills with the ability to translate complex data into clear insights and actionable recommendations.

• Own the monthly forecasting process, including revenue, operating expenses, profitability, and other key financial drivers.
• Lead long-range financial planning and support strategic financial plans aligned with company growth objectives.
• Perform budget-to-actual and forecast-to-actual variance analysis, identify key drivers, and communicate actionable insights.
• Support the annual budgeting process through financial modeling, analysis, business partnership, and consolidation of assumptions.
• Develop and maintain financial models for business planning, scenario analysis, and strategic decision-making.
• Identify financial risks, trends, and opportunities and recommend actions to improve performance.

• Partner closely with Operations and company leadership to evaluate location-level financial performance and profitability.
• Analyze revenue, labor, chemical costs, operating expenses, margins, membership performance, and other key business drivers.
• Provide financial insights that help operational leaders improve profitability and resource allocation.
• Evaluate pricing strategies, sales initiatives, membership programs, promotions, and other commercial activities.
• Identify opportunities for cost savings, margin expansion, operational efficiencies, and revenue growth.
• Conduct benchmarking and trend analysis across locations to identify performance opportunities and best practices.

• Build financial models to evaluate new locations, acquisitions, expansion opportunities, and other growth initiatives.
• Perform financial analysis and due diligence for potential investments.
• Evaluate capital expenditure proposals using ROI, payback, cash flow, and other appropriate financial measures.
• Conduct sensitivity and scenario analysis to assess financial risks and potential returns.
• Perform post-investment analysis to compare actual performance with original expectations.

• Prepare weekly, monthly, quarterly, and annual financial reporting packages and performance dashboards.
• Develop concise financial presentations and recommendations for the Controller, CFO, CEO, and executive leadership.
• Present financial results, forecasts, business trends, risks, and opportunities to senior leadership.
• Support reporting and analysis for private equity and other external stakeholders as needed.
• Translate complex financial information into clear business narratives and recommendations.
• Maintain and enhance financial dashboards, scorecards, reporting models, and analytical tools.
• Develop and monitor financial and operational KPIs.
• Improve the accuracy, consistency, and efficiency of financial reporting.
• Analyze large datasets from multiple business systems to identify trends and opportunities.
• Support improvements to financial systems, reporting processes, and data integrity.

• Serve as a strategic Finance partner to Operations, Marketing, and other functional leaders.
• Challenge assumptions and provide objective financial analysis to support business decisions.
• Partner with department leaders to understand performance, forecast future results,…