Vanleeuwenicecream

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.

This listing is sourced directly from Vanleeuwenicecream's careers page and normalized into a canonical job model.