FP&A Analyst

Insomnia Cookies; New York (NY); Hybrid; USD 100,000 - 150,000; Full time

Benefits offered by this job

Hybrid Work Environment

Competitive compensation includingbase

Comprehensive benefits includinghealth

Cookie-filled culture

Free cookies and swag

Job summary

Insomnia Cookies is seeking an FP&A Analyst to join its Finance team, focusing on planning, forecasting and strategic analysis. The role partners with leaders across functions to turn data into actionable recommendations and to support decision-making in a fast-paced environment.

You’ll build and maintain financial models, drive budgeting, analyze sales and costs, and automate reporting while advancing planning tools and processes in collaboration with Accounting and senior leaders.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Mathematics, Business Analytics, or related field.
• 5+ years of FP&A, corporate finance, consulting, investment banking, public accounting, or a similarly analytical role.
• Advanced Microsoft Excel skills.
• Strong analytical, quantitative, and problem-solving skills.
• Exceptional attention to detail and commitment to accuracy.
• Ability to communicate financial concepts to non-financial audiences.
• Strong organizational skills with the ability to manage multiple priorities in a fast-paced environment.
• Experience with Power BI, Tableau, SQL, Adaptive Planning, Anaplan, Oracle, Workday Adaptive, or similar planning/reporting tools.

Responsibilities

• Support the annual budgeting process, monthly forecasts, long-range planning, and ad hoc financial planning activities.
• Build financial models that help evaluate investments, operational initiatives, labor strategies, pricing decisions, new bakery openings, and other strategic opportunities.
• Partner with business leaders to develop assumptions, validate forecasts, and improve forecast accuracy.
• Continuously monitor business performance and proactively identify financial risks and opportunities.
• Serve as a trusted finance partner to cross-functional leaders across the business.
• Translate financial results into actionable business recommendations.
• Present analyses and recommendations in a way that's clear, concise, and meaningful for both financial and non-financial audiences.
• Prepare monthly reporting packages, KPI dashboards, variance analyses, and executive presentations.

Job description

POSITION OVERVIEW:

At Insomnia Cookies, our Finance team helps drive smart, data-informed decisions across the business.We'relooking for an analytical, curious, and highly collaborative FP&A Analyst who thrives in a fast-paced environment and enjoys turning numbers into actionable insights.

This is a hands-on role that goes far beyond reporting.You'llpartner closely with leaders across functions to understand business performance,identifyopportunities, and support strategic decision-making. The ideal candidate is exceptionally strong in Excel, loves solving complex problems, and is energized by digging into data to answer 'why'.

WhatYou’llDo

Financial Planning & Forecasting

• Support the annual budgeting process, monthly forecasts, long-range planning, and ad hoc financial planning activities.


• Build financial models that help evaluate investments, operational initiatives, labor strategies, pricing decisions, new bakery openings, and other strategic opportunities.


• Partner with business leaders to develop assumptions,validateforecasts, and improve forecast accuracy.


• Continuously monitor business performance and proactively identify financial risks and opportunities.

Business Partnership

• Serve as a trusted finance partner to cross-functional leaders across the business.


• Translate financial results into actionable business recommendations.


• Ask thoughtful questions, challenge assumptions, and help leaders make better decisions through data.


• Present analyses and recommendations in a waythat'sclear, concise, and meaningful for both financial and non-financial audiences.

Analysis & Reporting

• Prepare monthly reporting packages, KPI dashboards, variance analyses, and executive presentations.


• Analyze sales, labor, food costs, operating expenses, margins, and other key performance drivers.


• Identifytrends, explain performance, and provide recommendations for improvement.


• Support executive presentations, Board materials, and strategic business reviews.

Financial Modeling & Process Improvement

• Build,maintain, and improve complex Excel models used across the organization.


• Automate reporting wherever possible to improve efficiency and accuracy.


• Improve reporting processes, planning tools, and financial systems.


• Partner with Accounting to ensure financial results areaccurateand aligned with forecasts

QUALIFICATIONS:

• Bachelor's degree in Finance, Accounting, Economics, Mathematics, Business Analytics, ora related field.


• 5+years of experience in FP&A, corporate finance, consulting, investment banking, public accounting, or a similarly analytical role.


• Advanced Microsoft Excel skills


• Strong analytical, quantitative, and problem-solving skills.


• Exceptional attention to detail and commitment to accuracy.


• Ability to communicate financial concepts to non-financial audiences.


• Strong organizational skills with the ability to manage multiple priorities in a fast-paced environment.


• Experience with Power BI, Tableau, SQL, Adaptive Planning, Anaplan, Oracle, Workday Adaptive, or similar planning/reporting tools

SWEETPOSITIONPERKS:

• Hybrid Work Environment


• Opportunity to be the architect of Insomnia Cookies’ next chapter of growth.


• Competitive compensation package including base, bonus, and equity.


• Comprehensive benefits including health, dental, vision, and 401(k).


• A fun, entrepreneurial, and cookie-filled culture.


• Free cookies, brandedswagand so much more!

$100,000 - $150,000 a year

ABOUT US:

Insomnia Cookies was founded in a college dorm room by then-student, Seth Berkowitz. Fast forward 20 years and so... many....cookies... later, our innovative bakery + delivery concept has become a cult brand known for its rabidfollowing ofcookie lovers who crave Insomnia’s warm, delicious delivery all day and late into the night. With an expanding footprint of over 300 stores globally, an experiential, “sweet-easy” concept as the brand’s flagship in Philadelphia, Pa. (where Insomnia Cookies is headquartered), and arapidly-growingnationwide shipping and gifting portfolio... Insomnia Cookies is revolutionizing the cookie game by truly \"Imagining What’s Possible\"!