FP&A Analyst — Hybrid Growth & Financial Insights

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

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.