FP&A Analyst

About the role

We are looking for a FP&A Analyst to join the MyFitnessPal Finance & Accounting team. The Finance team is composed of FP&A, Accounting, and Business Intelligence. The FP&A team is responsible for financial reporting, transformation, budgeting, headcount planning, and financial analyses. This team works closely with all facets of the business to ensure that MyFitnessPal’s operations run smoothly. Our teammates value collaboration, mentorship, integrity, and inclusive environments.

Responsibilities

• Assist in the completion and management of the quarterly forecast and Annual Operating Plan; partner closely with budget owners to build and maintain the bottoms-up/supporting detail for Revenue, COGS, SG&A, CapEx, and test assumptions.
• Be the subject matter expert in our financial planning tool, Workday Adaptive; continue to build and modify reporting and dashboards to best serve business needs.
• Assist in the month-end, quarter-end, and year-end close processes, ensuring transactions are in accordance with GAAP.
• Perform variance analysis of actual versus budget/forecast and reconciliation of internal accounts to evaluate decisions.
• Create and present reporting and analysis of monthly/quarterly/annual results; provide a summary package to all department heads.
• Support the Manager of FP&A by driving the monthly Financial Review Process – review results, variances, and full-year forecasts with functional leaders and budget owners.
• Support creation of materials for various management reviews and meetings.
• Prepare and maintain various complex financial models to support strategic initiative decision-making.
• Provide ad hoc analytical and strategic support to the Manager of FP&A and other business leaders.

Qualifications

• BA/BS in Finance, Accounting, Economics or a related field; Masters/MBA/CPA a plus.
• 2-4 years of progressive experience in FP&A, Business Analysis, or Corporate Accounting (Consumer Applications or SaaS analysis/reporting roles strongly preferred).
• Expert knowledge of financial modeling, financial statement analysis, and corporate finance concepts; experience in a subscriptions business is preferred.
• Strong experience with Excel and PowerPoint, or Google Suite equivalents.
• Detailed experience with ERP systems such as Workday Adaptive Insights for financial planning.
• Strong analytical background with the ability to analyze and consolidate financial results for reporting to C-Suite and Department Leaders.
• Self-starter, able to demonstrate sound judgment and versatility in decision-making and problem-solving.
• Excellent team player with the ability to communicate effectively, build relationships, and collaborate cross-functionally.
• Ability to balance high-level thinking with detail-oriented execution is highly desirable.

Values you’ll model

• Be Kind and Care — build with empathy; assume positive intent; support teammates and members.
• Live Good Health — champion healthy habits and balance in how we work and what we ship.
• Be Data-Inspired — ground decisions in research and data; measure what matters.
• Champion Change — lean into ambiguity; iterate, learn, and improve continuously.
• Leave it Better than You Found It — raise quality, clarify systems, and document as you go.
• Make It Happen — bias to action; deliver impact with craft and accountability.

Pay

The reasonably estimated salary for this role at MyFitnessPal ranges from $70,000 - $110,000. Actual compensation is based on factors such as the candidate’s skills, qualifications, and experience.

Benefits

• Face-to-Face Connections: Enjoy opportunities to meet and connect with your team members in person; teams meet as often as needed and all of MyFitnessPal gathers annually.
• Flexibility At Its Best: Achieve work-life balance with a flexible time-off policy through our Responsible Time Off benefit.
• Give Back: Use your 2 volunteer days off per calendar year to support what matters most to you.
• Mentorship Program: Take control of your career through our mentorship program where you can be matched with a teammate to help scale your skills.
• Family-Friendly Support: Paid maternity and paternity leave, plus comprehensive assistance for fertility-related matters.
• Wellness Comes First: Receive a monthly Wellness Allowance and dedicated mental health days to focus on your physical and mental well-being.
• Celebrate Greatness: Peer recognition and reward platform for exceptional contributions.
• Elevate Your Health & Fitness: Access to MyFitnessPal Premium.
• Unlock Your Potential: Access to a virtual learning and development library and training opportunities.
• Championing Inclusion: Dedicated DEI Committee actively fostering a diverse and inclusive workplace.
• Healthcare Matters: Competitive medical, dental, and vision benefits.
• Secure Your Future: Retirement savings program with a competitive employer match.
• Annual Performance Bonus: Eligibility for an annual performance bonus.
• Technology Allowance: Monthly allowance for wellness and technology initiatives.