Hybrid FP&A Analyst: Strategic Finance Partner

Insomniacookies; New York (NY); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Hybrid Work Environment

Competitive compensation package with

Comprehensive benefits (health, dental

Free cookies and culture

Job summary

Insomnia Cookies is seeking an FP&A Analyst to drive data-informed decisions across the business. You’ll partner with leaders to understand performance, build models, and support strategic initiatives in a fast-paced environment.

Strong Excel, financial modeling, and experience with Power BI/Tableau are essential. This hybrid NYC-based role offers base pay, bonus, and equity, plus comprehensive benefits.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Mathematics, Business Analytics, or a related field.
• 5+ years of FP&A, corporate finance, consulting, investment banking, or a similarly analytical role.
• Advanced Microsoft Excel skills.
• Strong analytical, quantitative, and problem-solving skills.
• Exceptional attention to detail and 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 evaluate investments, initiatives, pricing decisions, and new openings.
• Partner with leaders to develop assumptions, validate forecasts, and improve forecast accuracy.
• Prepare monthly reporting packages, KPI dashboards, variance analyses, and executive presentations.
• Analyze sales, labor, food costs, operating expenses, margins, and other key drivers.
• Identify trends, explain performance, and provide improvement recommendations.

Skills

Advanced Excel

Financial modeling

Problem solving

Data analysis

Communication

Education

Bachelor's degree in Finance, Accounting, Economics, Mathematics, Business Analytics

Tools

Power BI

Tableau

SQL

Adaptive Planning

Anaplan

Oracle

Workday Adaptive

Job description

Insomnia Cookies is seeking an FP&A Analyst to drive data-informed decisions across the business. You’ll partner with leaders to understand performance, build models, and support strategic initiatives in a fast-paced environment.

Strong Excel, financial modeling, and experience with Power BI/Tableau are essential. This hybrid NYC-based role offers base pay, bonus, and equity, plus comprehensive benefits.