FP&A at Gratz Pilates in Philadelphia, PA

FP&A / Business Planning Analyst 

We are seeking an FP&A / Business Planning Analyst to join our team and support financial planning, business analytics, and operational decision-making across the company. This role is a strong fit for you if you have 2–5 years of experience, strong Excel and financial modeling skills, and experience working in a manufacturing environment. 

In this role, you will work closely with leadership and cross-functional teams to improve visibility into business performance, support forecasting and reporting, and help connect financial results to operational activity. You are analytical, detail-oriented, and comfortable partnering with both finance and operations teams in a hands-on environment. 

What You’ll Do 

• Contribute to the monthly forecast, annual budget, and broader financial planning processes 

• Build and maintain financial models related to revenue, gross margin, labor, operating expenses, and cash flow 

• Evaluate actual results against budget, forecast, and prior periods to identify trends and variances 

• Prepare recurring KPI reporting and performance analysis for leadership 

• Monitor trends across sales, backlog, production, shipments, labor, and margin 

• Develop and maintain dashboards and management reporting tools 

• Partner on ad hoc analysis related to pricing, labor, productivity, capex, and other operational decisions 

• Help drive ERP-based reporting improvements and data consistency initiatives 

• Contribute to the continued development of planning processes and reporting infrastructure as the business scales 

 

What You Bring 

• 2–5 years of experience in FP&A, financial analysis, business analysis, or a related role 

• Experience working in a manufacturing environment preferred 

• BS in Finance, Economics, Business Analytics, Business Management, or a related field 

• Advanced Excel capabilities, including financial modeling and data analysis 

• Deep proficiency in BI and reporting tools such as Tableau, Power BI, and Anaplan 

• Demonstrated analytical and problem-solving abilities with the ability to translate data into actionable business insights 

• Confidence working with large datasets and supporting forecasting, reporting, and planning processes 

• Effective communication skills and the ability to collaborate across finance and operational teams 

• Highly organized with exceptional attention to detail and a proactive mindset 

• Experience with Epicor or other ERP systems is a plus 

• Experience with HubSpot or other CRM systems is a plus 
  

What We’re Looking For 

• You have a strong analytical mindset 

• You can move between detailed analysis and big-picture thinking 

• You are comfortable in a fast-paced, hands-on manufacturing environment 

• You are excited to help build structure, visibility, and stronger decision-making across the business 

About Gratz  

Originally started in 1928, then Gratz was a custom fabrication shop, serving the world’s greatest designers. In the 1960’s, Gratz teamed up with one of Joseph Pilates’ most trusted and esteemed disciples, Romana Kryzanowska, producing Pilates apparatus to the exact dimensions and specifications Joseph Pilates envisioned. Since then, Gratz Pilates has been a staple in the Pilates world—the original manufacturer of classical Pilates apparatus. Our products are regarded within the community for being of the highest quality. We strive to be reflective of our home in the City of Brotherly Love—diverse in background, culture, experience, and skill. If you’re looking for the opportunity to contribute to a beloved heritage brand in the midst of exponential growth, there’s a place for you here.    

Benefits 

• Multiple PPO/HMO plans to choose from   

• Low-cost Dental add-on   

• Provided Short-term/Long-term Disability    

• No-cost Life Insurance Policy   

• Paid Holidays, Sick Time & Vacation Days  

• 401K