Vanleeuwenicecream
Director of FP&A
Brooklyn, New York, United States · Director · Full-time
Sponsorship not specified$185k-$215kDetected 19 days ago
Financial ModelingAccountingForecastingBudgetingExcelFP&ASupply ChainPerformance ManagementLeadershipNetSuite
About the role
- Nowadays, people can spend so much time on what's "healthy" they don't stop to consider what's healthy.
- As far as we're concerned, happiness is healthiness.
- Van Leeuwen Ice Cream is hiring a full-time Director of Financial Planning and Analysis based out of our Brooklyn home office.
Responsibilities
- Own budgeting, forecasting, reporting, and analysis across entire business
- Build and maintain robust models to forecast revenue, margin, and cash flow
- Develop scenario analyses and models to evaluate growth and investment decisions
- Lead cash forecasting to support investment and working capital management
- Create monthly and quarterly management reporting packages that explain results, variance drivers, and forward-looking implications
- Collaborate with Sales, Marketing, Operations, and Supply Chain to link financial performance to business drivers
- Partner with Accounting and IT to improve data flows between NetSuite, BI platforms, and planning tools; automate where possible
- Proven ability to synthesize large data sets into actionable insights; experience building and maintaining dynamic dashboards a plus
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred
Compensation
- $185,000 - $215,000 USD
- Here at Van Leeuwen, Good Ice Cream Is For Everyone!
- We pride ourselves on the creativity that goes into our ice cream and is built in our stores (by YOU) that help us meet our missions and values.
Benefits
- Highly collaborative, curious, and comfortable in a fast-paced, entrepreneurial setting
- Medical, Dental + Vision Insurance with up to 70% Employer Contribution
- Cell Phone Reimbursement Plan
- Wellness Reimbursement Plan
- Flexible Time Off
Equal opportunity
- As an equal opportunity employer, we strive to foster a welcoming, diverse environment for every employee and customer.
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This listing is sourced directly from Vanleeuwenicecream's careers page and normalized into a canonical job model.