FP&A Manager - Growth

September 5

Apply Now

Receive Emails with Similar Jobs

CookUnity

WebsiteLinkedInAll Job Openings

We are on a mission to unlock the world's best food creators and bring their dishes to the doorstep of the masses.

foodtech • technology • D2C • chefs • subscription

501 - 1000

Description

• Analyze financial and business performance to identify opportunities and risks • Set ambitious targets grounded in the key understanding of our performance capabilities and opportunities • Collaborate with Growth leaders to develop tangible plans to achieve our goals and reflect those plans in our financial plan • Develop and maintain dashboards and reporting tools to track operational and financial performance vs. plan • Prepare and present weekly, monthly, and quarterly business reviews • Develop and maintain financial forecasts, considering marketing efficiency and effectiveness, new product performance, competitive intelligence, and business objectives. • Develop and evaluate business cases for optimizing marketing investments, new initiatives, and new products • Partner with cross-functional teams to drive process improvements • Ensure compliance with financial regulations, company policies, and internal controls. • Identify financial risks related to growth activities and develop mitigation strategies.

Requirements

• Bachelor's degree in business, finance or operations, MBA preferred • 7-10 years experience in finance roles of increasing responsibility. Ideally a combination of both large company experience and startup experience • Advanced financial modeling skills, including creating complex financial models from the ground up • Experience with FP&A modeling tools • Functional knowledge of accounting concepts and internal controls • Strong communication, collaboration, and influence skills that can drive cross-functional initiatives involving employees from across the organization. • Ability to problem-solve, strong time-management skills, ability to handle multiple projects simultaneously in a fast-paced environment. • Strong attention to detail with big picture orientation- capable of interpreting findings, and communicating valuable, actionable insights. • Unfazed by the challenges of developing systems and processes from scratch.

Benefits

• Equal Opportunity Employer • Dedicated to creating a community of inclusion • Environment free from discrimination or harassment