Budgeting, Forecasting, Analysis, Modeling, Reporting, and ad hoc financial work for multiple entities within Orangetheory. These entities include domestic and international operations, distribution, technology, development, as well as executive partners. Additionally, maintaining and analyzing weekly cash flow for the organization and leading an internal engagement team for 25 team members. Proficiency in Excel, Adaptive Planning, and Qvinci software.Capable of working with Microsoft Fabric and other data visualization tools. Multiple years of experience in revenue, expense, and capital expenditure budgeting and forecasting, unit level economics modeling and analysis, as well as recurring monthly/quarterly reporting responsibilities.

Creates annual budgets and quarterly forecasts, numerous ad-hoc financial analysis with a wide range of scope, as well as monthly financial reports. Nearly four years of experience in studio operations budgeting, forecasting, and analysis. One year of experience in distribution budgeting, forecasting, and analysis. Closing in on one year of experience in Technology, International Operations, and Brand Marketing financial modeling, reporting, and analysis. Assists in system sales and revenue forecasting across 1,500 domestic and international franchised locations. Manages the franchisee financial reporting system, and delivers quarterly analysis and reporting to executives as well as capital partners. Experience in acquisition modeling, forecasting, and analysis. Experience in DAX and creating dashboards in Microsoft Fabric. (PowerBI) Provides insight to business partners and decision makers throughout the organization, and also leads the engagement initiatives for a 25 person team.

Create reports and dashboards based on financial data for the Financial Planning and Analysis team.