FP&A Analyst

POSITION OVERVIEW:

At Insomnia Cookies, our Finance team helps drive smart, data-informed decisions across the business. We're looking for an analytical, curious, and highly collaborative FP&A Analyst who thrives in a fast-paced environment and enjoys turning numbers into actionable insights.

This is a hands-on role that goes far beyond reporting. You'll partner closely with leaders across functions to understand business performance, identify opportunities, and support strategic decision-making. The ideal candidate is exceptionally strong in Excel, loves solving complex problems, and is energized by digging into data to answer "why."

What You’ll Do

Financial Planning & Forecasting

• Support the annual budgeting process, monthly forecasts, long-range planning, and ad hoc financial planning activities. 

• Build financial models that help evaluate investments, operational initiatives, labor strategies, pricing decisions, new bakery openings, and other strategic opportunities. 

• Partner with business leaders to develop assumptions, validate forecasts, and improve forecast accuracy. 

• Continuously monitor business performance and proactively identify financial risks and opportunities. 

Business Partnership

• Serve as a trusted finance partner to cross-functional leaders across the business. 

• Translate financial results into actionable business recommendations. 

• Ask thoughtful questions, challenge assumptions, and help leaders make better decisions through data. 

• Present analyses and recommendations in a way that's clear, concise, and meaningful for both financial and non-financial audiences. 

Analysis & Reporting

• Prepare monthly reporting packages, KPI dashboards, variance analyses, and executive presentations. 

• Analyze sales, labor, food costs, operating expenses, margins, and other key performance drivers. 

• Identify trends, explain performance, and provide recommendations for improvement. 

• Support executive presentations, Board materials, and strategic business reviews. 

Financial Modeling & Process Improvement

• Build, maintain, and improve complex Excel models used across the organization. 

• Automate reporting wherever possible to improve efficiency and accuracy. 

• Improve reporting processes, planning tools, and financial systems. 

• Partner with Accounting to ensure financial results are accurate and aligned with forecasts

QUALIFICATIONS:

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

• 5+ years of experience in FP&A, corporate finance, consulting, investment banking, public accounting, or a similarly analytical role. 

• Advanced Microsoft Excel skills 

• Strong analytical, quantitative, and problem-solving skills. 

• Exceptional attention to detail and commitment to 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 

SWEET POSITION PERKS:

• Hybrid Work Environment 

• Opportunity to be the architect of Insomnia Cookies’ next chapter of growth.

• Competitive compensation package including base, bonus, and equity.

• Comprehensive benefits including health, dental, vision, and 401(k).

• A fun, entrepreneurial, and cookie-filled culture.

• Free cookies, branded swag and so much more!