FP&A Analyst

Creative Alignments; New York (NY); Sur place; USD 95 000 - 105 000; Plein temps

Avantages offerts par ce poste

Health insurance (70% company paid)

Disability insurance

401(k) with 4% match

Paid holidays and PTO

Résumé du poste

Orwashers Bakery in New York seeks an FP&A Analyst to join the Finance & Accounting team and partner with the CFO/COO to turn numbers into decisions driving growth across retail and wholesale. You will analyze margins, costs, and pricing, build a P&L by wholesale customer, support budgeting and rolling forecasts, and own weekly flash reports with KPI dashboards for leadership.

You thrive in a small, hands-on finance environment, enjoy solving problems in messy data, and communicate clearly with

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 2 to 5 years in FP&A, financial analysis, or a similar role.
• Advanced Excel skills, including financial modeling.
• Experience in retail, food & beverage, CPG, or manufacturing.

Responsabilités

• Evaluate pricing and margins across products, channels, and customers, and quantify impact of changes.
• Analyze ingredient, packaging, labor, and yield costs to identify variances and savings.
• Build and maintain a P&L by wholesale customer with pricing/terms adjustments.
• Support annual budget and rolling forecasts with scenario analyses.
• Own weekly flash reporting and assist month-end close with KPI dashboards.
• Handle 10–15% general accounting tasks and support CFO/COO on special projects.

Connaissances

Financial analysis

Advanced Excel

BI tools

ERP/Accounting systems

Formation

Bachelor's degree in Finance/Accounting

Outils

Power BI

Tableau

NetSuite

QuickBooks

Description du poste

Work directly with the CFO/COO to turn numbers into the decisions behind Orwashers next chapter: a 110-year-old New York bakery in an entrepreneurial phase of growth across retail and wholesale.

Orwashers Bakery

Orwashers Bakery (Orwashers.com) is a New York City institution, founded in 1916 in a small storefront on the Upper East Side. Today, Orwashers continues to be known for its New York classics including rye bread, pumpernickel, bagels, rugelach, black and white cookies and so much more.

In addition to selling bread to many of New York's top restaurants and gourmet grocery stores, Orwashers currently operates three retail bakeries in Manhattan and Long Island. We also deliver our breads and baked goods throughout Manhattan and distribute to carefully selected partners nationwide. While the company has grown since its humble beginnings over a century ago, the same values remain baked in: handmade classic breads and baked goods made fresh, locally, and with love each day.

What You Will Do

As FP&A Analyst, you will join the Finance & Accounting team and report directly to the CFO/COO. You will work across both the retail and wholesale sides of the business, partnering with Sales, Operations, and Accounting to turn the numbers into decision-making tools. Your analysis will show leadership where the margin is, which accounts are profitable, and what happens when commodity prices, wages, or the customer mix change.

Responsibilities:

• Evaluate pricing and margins across products, channels, and customers, and recommend changes with their impact quantified.
• Analyze ingredient, packaging, labor, and yield costs to identify variances and savings, and track whether those savings are realized.
• Build and maintain a P&L by wholesale customer, and work with Sales to restructure accounts through pricing, delivery terms, minimums, or product mix.
• Support the annual budget and rolling forecasts, and maintain financial models that run scenarios such as new or lost accounts, new locations, and commodity price swings.
• Own weekly flash reporting and support month-end close reporting, including variance commentary, KPIs, and dashboards for leadership.
• Handle some general accounting work (roughly 10-15% of the role) and support the CFO/COO on special projects and decisions.

Who You Are

You are a positive, solution-oriented team player whose curiosity and love of numbers help drive business improvements. You're comfortable digging through messy data from accounting, POS, and inventory systems and making sense of it, and you can explain what the numbers mean to colleagues in Sales and Operations. You're detail-oriented, work well independently, and enjoy the range that comes with a small finance team.

Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or a related field
• 2 to 5 years in FP&A, financial analysis, or a similar role
• Advanced Excel skills, including financial modeling
• Experience in retail, food and beverage, CPG, or manufacturing
• Nice to have: Experience with product or customer profitability analysis, commodity-driven cost structures, BI tools (Power BI, Tableau), and ERP/accounting systems (NetSuite, QuickBooks, etc.)

Benefits

• Base salary: $95,000-$105,000
• Annual performance-based bonus
• Health insurance (company covers 70% for employee)
• Long-term and short-term disability
• 401(k) with 4% company match (eligible after one year)
• 9 paid holidays plus 2 weeks PTO

We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.