About the Company:
At Playlist, life's richest moments happen when people step away from screens to move, connect, explore, and play. We're building the definitive platform for intentional living, connecting people with inspiring experiences in fitness, wellness, and beyond. With popular brands like Mindbody and ClassPass, Playlist empowers businesses and individuals, making it effortless for aspirations to become actions. Join us in reshaping technology's role to foster meaningful, real-world connections.
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 fina

📌 Sr. FP&A Analyst (México)
🏢 Playlist
📍 México