• We are seeking a strategic and technically sophisticated Senior Manager, FP&A to play a key role in company-wide planning, financial analysis and decision support
• This role will own several of Zwift’s core FP&A processes, partner closely with senior leaders across the business, and translate complex financial and operational data into actionable insights and recommendations
• Alongside delivering high-impact analysis, the role will act as a technical leader within the team, mentoring junior and mid-level colleagues and helping raise the standard of financial modelling and analysis across FP&A
• This role reports to the Director, FP&A & Data
• Board & Executive Reporting: Own the preparation and synthesis of monthly Board reporting, financial models and supporting materials, translating financial and operational performance into clear insights for executive leadership
• Operating Model: Maintain, update, and enhance the core company operating model used for forecasting, strategic scenarios, and variance analysis
• Planning & Budgeting: Drive the operational execution of the annual planning process, working closely with cross-functional budget owners to align financial models with organisational goals
• Business Performance & Reviews: Partner with cross-functional teams to manage the Weekly Business Review (WBR) and track key commercial metrics, including Marketing ROAS and CPA performance
• Commercial Appraisal: Build complex financial models and ROI business cases for major project proposals and capital allocations
• Mentorship & Technical Leadership: Act as a technical expert within FP&A, setting high standards for financial modelling and analysis and mentoring junior and mid-level team members as they develop
Benefits
• Comprehensive Healthcare Coverage
• Competitive Time Off
• Fitness Industry Discounts
• Well-Being Perks + Benefits
• Modern Family Support + Paid Parental Leave
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