Performance Analyst

ABOUT THE ROLE

As a Planning and Performance Analyst, you will lead the analytical and reporting functions for a global product organization! This individual contributor role will provide analytical support across a diverse team including finance, hardware, product, quality, and software. The successful candidate will be able to implement budget planning, standard reporting; self-service analysis and dashboards, and conduct thorough analysis to enable insights and long-term plans and drive continuous improvement. Expertise in financial planning , OKR tracking is imperative as is technical expertise using relevant tools.

YOUR DAILY IMPACT AT PELOTON

● Work closely with the Finance team in creating annual budgeting templates
● Work across multiple product organizations to plan and report out a department level budget
● Define processes and track line item spends and provide actionable input to each department
head to stay within budget.
● Manage and assist in issuing POs as well as processing invoices
● Use existing tools and help define and enforce process-centered management and control on a
daily, weekly, monthly, quarterly and yearly basis
● Implement standard reporting in order to create efficiency, scalability and provide time and ease
of use for the operating teams
● Build dashboards with drill-down capability in order to allow all levels of the organization access
to relevant data and to manage performance independently while being consistent
● Conduct robust analytical projects designed to identify strategic opportunities for innovation and
improvement and to track trends and impacts over time
● Analyze line item spend drivers across the business to drive bottom line impacting improvements
from an OPEX, CAPEX perspective
● Assist with propagating and tracking department level OKRs.
● Assist is tracking progress against the OKRs in a consistent manner across departments.
● Analyze and identify opportunities for insights and improvements
● Regularly report on actual vs goal metrics to the stakeholder partners
● Assist in planning for efficient resource allocation and planning across departments and programs
● Develop models for planning future expansions of the organization
● Lead the rolling planning and forecasting process to ensure regular re-evaluation and adjustment
of business decisions to impact given constantly evolving conditions with a minimum of 90-day
forward-looking visibility

YOU BRING TO PELOTON

● 4+ years of analytical experience including finance, budget planning and OKRs.
● Experience with finance tools such as Coupa, business intelligence tools and developing reports
and dashboards
● Background in finance, statistics, math, or operations management
● Background with cloud-based finance tools (Ex: Coupa) preferred

●Strong quantitative, analytical, and problem-solving skills
● Solid skills at receiving diverse input and being able to form requirements and solutions and
partner with different stakeholders to implement
● Experience with financial processes and Workforce planning desirable
● Project Management experience a plus

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