FP&A Manager - Operations - CookUnity
New York City, NY
About the Job
CookUnity is a chef-to-you marketplace connecting talented chefs with consumers, revolutionizing meal delivery. We bring small-batch, restaurant-quality meals to eaters nationwide, crafted by a diverse collective of all-star chefs. With over 100 inspired chefs from cities like NYC, LA, Austin, and more, our weekly subscription offers a wide range of hand-crafted meals to cater to various palates and dietary preferences.
By delivering over 1 million meals per month, we're also empowering working chefs, tripling their income, and supporting their growth. CookUnity believes in fueling stronger communities, partnering with Food Bank For New York City to combat food insecurity across all five boroughs.
About the role
The Ops Finance manager will be a leader in our growing Finance team. You will be the key finance business partner to the Operations organization and provide financial insights, develop forecasts, and support strategic decision-making. You will lead key work streams that drive results for the organization including the performance review process and capital investment analysis. You will be responsible to set ambitious goals, analyze performance to identify opportunities and risks, collaboratively build plans to achieve those goals, and lead decision making to ensure to stay on track. We need an influential finance leader to establish effective new processes and mold them for CookUnity's needs.
Responsibilities
- Analyze financial and operational performance to identify opportunities and risks
- Set ambitious targets grounded in key understanding of our performance capabilities and opportunities
- Collaborate with Operations leaders to develop tangible plans to achieve our goals and reflect those plans in our financial plan
- Develop and maintain dashboards and reporting tools to track operational and financial performance vs. plan
- Prepare and present weekly, monthly, quarterly business reviews
- Develop and maintain financial forecasts, considering operational capabilities, market trends, and business objectives.
- Develop and evaluate business cases for new initiatives, capital investments, and cost-saving opportunities.
- Partner with cross-functional teams to drive process improvements and optimize operational efficiency.
- Ensure compliance with financial regulations, company policies, and internal controls.
- Identify financial risks related to operational activities and develop mitigation strategies.
Requirements:
- Bachelors degree in business, finance or operations, MBA preferred
- 7-10 years experience in finance roles of increasing responsibility. Ideally a combination of both large company experience and startup experience
- Advanced financial modeling skills, including creating complex financial models from the ground up
- Experience with FP&A modeling tools
- Functional knowledge of accounting concepts and internal controls
- Strong communication, collaboration and influence skills that can drive cross-functional initiatives involving employees from across the organization.
- Ability to problem-solve, strong time-management skills, ability to handle multiple projects simultaneously in a fast-paced environment.
- Strong attention to detail with big picture orientation- capable of interpreting findings, and communicating valuable, actionable insights.
- Unfazed by the challenges of developing systems and processes from scratch.
Benefits
Health Insurance coverage
401k Plan
⛱ Unlimited PTO
️ 5- year Sabbatical: After 5 years with CookUnity, you get a 4-week paid sabbatical
Family leave: 12 weeks for primary caregiver and 6 weeks for secondary caregiver, fully paid
Compassionate Leave: 3-5 days each time the need arises
A generous amount of CookUnity credits to enjoy our amazing meals, added to your account, monthly
♀️ Wellness perks: access to a nutritional coach and fitness subsidies to build a healthy lifestyle
Personalized Spanish coach
Awesome opportunity to join a company that is looking to change how we eat and how chefs work!
Compensation
All final pay rates will be determined by candidates experience, knowledge, skills, and abilities of the applicant, internal equity, and alignment with market data.
If you're interested in this role, please submit your application and if we think you might be a fit, we'll get in touch with you. Thank you for your time!
CookUnity is an Equal Opportunity Employer. We are dedicated to creating a community of inclusion and an environment free from discrimination or harassment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, citizenship status, protected veteran status, genetic information, or physical or mental disability.
