FP&A Manager - Operations

About the role

The Ops Finance manager will be a leader in our growing Finance team. You will be the key finance business partner to the Operations organization and provide financial insights, develop forecasts, and support strategic decision-making. You will lead key work streams that drive results for the organization including the performance review process and capital investment analysis.  You will be responsible for setting ambitious goals, analyzing performance to identify opportunities and risks, collaboratively building plans to achieve those goals, and leading decision-making to ensure to stay on track.  We need an influential finance leader to establish effective new processes and mold them for CookUnity’s needs. 

This is a hybrid role, requiring some in-office work at our Brooklyn headquarters.

Responsibilities

• Analyze financial and operational performance to identify opportunities and risks
• Set ambitious targets grounded in key understanding of our performance capabilities and opportunities
• Collaborate with Operations 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, quarterly business reviews
• Develop and maintain financial forecasts, considering operational capabilities, market trends, and business objectives.
• Develop and evaluate business cases for new initiatives, capital investments, and cost-saving opportunities.
• Partner with cross-functional teams to drive process improvements and optimize operational efficiency.
• Ensure compliance with financial regulations, company policies, and internal controls.
• Identify financial risks related to operational activities and develop mitigation strategies.

Requirements:

• Bachelors 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

🩺  Health Insurance coverage

🌅 401k Plan

⛱  Unlimited PTO 

🗓️ 5- year Sabbatical: After 5 years with CookUnity, you get a 4-week paid sabbatical

🐣 Family leave: 12 weeks for primary caregiver and 6 weeks for secondary caregiver, fully paid

🕯 Compassionate Leave: 3-5 days each time the need arises

🥘 A generous amount of CookUnity credits to enjoy our amazing meals, added to your account, monthly

🧘🏽‍♀️ Wellness perks: access to a nutritional coach and fitness subsidies to build a healthy lifestyle

👩🏾‍🏫 Personalized Spanish coach

🌟 Awesome opportunity to join a company that is looking to change how we eat and how chefs work!