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Salary: USD 125,000 - 165,000 / annual
ClassPass, part of Playlist, is a global platform connecting people with fitness, wellness, and lifestyle experiences. The company operates a membership model that gives members flexible access to studios, gyms, salons, and spas, while helping partner businesses fill capacity and reach new customers.
As Manager of FP&A, you will lead a team of 2 analysts and serve as a strategic finance partner across the organization. You'll own the full cycle of financial planning and analysis, from annual budgeting and long-range forecasting to scenario modeling and performance optimization. Your work will directly inform executive decision-making and shape business strategy.
Key responsibilities include:
- Leading and mentoring a team of 2 analysts, managing workstreams, career development, and workload balance
- Driving annual budgeting and long-range financial planning
- Partnering strategically with operational teams to unlock performance through financial insight
- Building scenario models and business cases that guide major decisions and support new initiatives
- Monitoring KPIs and identifying optimization and growth opportunities
- Delivering actionable, data-backed recommendations to senior stakeholders
- Influencing cross-departmental priorities through financial storytelling and insight
- Championing best practices in financial analysis, modeling, and operational rigor
You'll combine deep financial expertise with business acumen and people leadership. The role requires comfort with complexity, strong communication skills, and the ability to translate data into compelling narratives for executives.
REQUIREMENTS:
- 5+ years of experience in strategic finance, management consulting, or investment banking, ideally within SaaS or tech
- 2+ years of people leadership experience, guiding both early-career and senior analysts
- Advanced proficiency in Excel and financial modeling; SQL, BI tools, and ERP systems preferred
- Proven track record building models, running analyses, and developing business cases that influence strategic decisions
- Strong proficiency in large-scale data analysis, scenario planning, and financial forecasting
- Executive-level communication skills with ability to influence and align stakeholders
- Problem-solving mindset and ability to build better, smarter solutions
- Highly organized, self-directed, comfortable managing multiple priorities in fast-moving environment
- Bonus: strong visual design sensibility for data presentation
