Sr. FP&A Analyst

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