Senior FP&A Analyst — Hybrid, Growth & Insights

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

Benefits offered by this job

Hybrid Work Environment

Architect of growth and strategic work

Competitive compensation with base, (a

Equity and bonus potential

Comprehensive benefits: health, dental

Free cookies and fun culture

Job summary

Insomnia Cookies, LLC is seeking an FP&A Analyst to drive budgeting, forecasting, and strategic decision-making with advanced Excel, Power BI, and data analytics. You will partner with leaders across functions to turn numbers into actionable insights and improve forecast accuracy.

The role emphasizes building financial models for investments and initiatives, delivering clear analyses to executives, and enabling strategic growth in a fast-paced environment.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Mathematics, Business Analytics, or a related field.
• 5+ years of FP&A, corporate finance, or analytical roles.
• Advanced Excel skills.
• Strong analytical and problem-solving abilities.
• Ability to communicate financial concepts to non-financial audiences.
• Experience with Power BI, Tableau, SQL, or planning tools.

Responsibilities

• Support annual budgeting, monthly forecasts, and long-range planning.
• Build financial models to evaluate investments and strategic initiatives.
• Partner with leaders to develop assumptions and forecast accuracy.
• Prepare monthly reporting packages and executive presentations.
• Analyze sales, labor, costs, margins and identify trends.

Skills

Advanced Microsoft Excel

Power BI

SQL

Tableau

Financial modeling

Business partnering

Analytical thinking

Education

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

Tools

Adaptive Planning

Anaplan

Oracle

Workday Adaptive

Job description

Insomnia Cookies, LLC is seeking an FP&A Analyst to drive budgeting, forecasting, and strategic decision-making with advanced Excel, Power BI, and data analytics. You will partner with leaders across functions to turn numbers into actionable insights and improve forecast accuracy.

The role emphasizes building financial models for investments and initiatives, delivering clear analyses to executives, and enabling strategic growth in a fast-paced environment.