FP&A Sr Analyst

About the role

The Sr Analyst of FP&A will be a key player in our growing Finance team. You will build and continually improve our core FP&A models and presentations. These models support the CFO and the leadership team to set financial targets, consolidate plans from across the organization, and monitor results. This role will also play an important role to prepare presentations for the Board and investors. The ideal candidate will be able to operate successfully both in granular detail and executive presentations. We need an ambitious finance professional with excellent modeling and communications skills, a self starter, and a problem solver.

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

Responsibilities

• Build and continually improve complex financial models, including the corporate 3-statement financial planning model
• Draw data efficiently and accurately from a variety of sources including Netsuite, Snowflake, and internal tools
• Analyze financial and operational performance to identify opportunities and risks
• Partner with cross-functional teams to streamline planning and reporting processes 
• Support the CFO and CEO to prepare presentations for the Board of Directors and investors
• Develop and maintain dashboards and reporting tools to track operational and financial performance vs. plan
• Prepare and present weekly, monthly, quarterly business reviews
• Build and maintain financial forecast for the corporate organizations
• Ensure compliance with financial regulations, company policies, and internal controls

Requirements:

• Bachelor's degree or MBA in business or finance 
• 3-5 years experience in finance roles requiring complex financial analysis
• Exceptional financial modeling skills. Track record of building and improving complex corporate financial models
• Strong communication skills and able to prepare polished presentations
• Action oriented and can drive a process across the organization.
• Ability to problem-solve, strong time-management skills, ability to handle multiple projects simultaneously in a fast-paced environment.
• Functional knowledge of accounting concepts and internal controls
• 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
• Ability to work in a hybrid manner: 2-3 days/week in the office (New York, US)

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!