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Call Your Mother Deli

Bagel deli and coffee shop operator

FP&A Manager

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeWashington, DC, USA

About the Job

Requirements

  • Have a bachelor's degree in Finance or a related field.
  • Bring 5+ years of experience in FP&A, corporate finance, investment banking, or a similarly analytical role.
  • Have supported restaurant, retail, or other multi-unit consumer businesses, or be excited to bring experience into that world.
  • Have advanced financial modeling and analytical skills, including advanced Excel expertise.
  • Have built budgets, forecasts, and scenario analyses that help leaders understand current performance, possible outcomes, and how to prepare.
  • Be able to turn complex financial information into clear, actionable insights for teams.
  • Have built dashboards and reporting that communicate key business metrics and performance.
  • Build partnerships across finance and non-finance teams and communicate insights clearly and confidently.
  • Be highly organized and able to manage multiple priorities, projects, and timelines while maintaining the bigger picture.
  • Continuously look for scalable improvements to processes, reporting, and performance.
  • Thrive in a fast-paced, high-growth environment.

Responsibilities

  • Own company-wide budgeting and forecasting end to end, partnering with Operations, Development, People, and Support teams to build accurate financial plans.
  • Compare actual performance against forecasts, investigate performance drivers, and help leaders plan next steps.
  • Analyze sales, labor, food costs, and other operating metrics to identify what is working, opportunities, and ways to improve performance.
  • Translate complex financial data into actionable insights that help leaders understand performance, its causes, and priorities.
  • Build financial models for new shop openings, including development costs, ramp-up assumptions, and projected returns; partner with Development and Operations to evaluate opportunities and assess the financial soundness of growth plans.
  • Build and maintain dashboards, key performance indicators, and monthly reporting packages for shop and Support team performance.
  • Partner across teams to evaluate initiatives, analyze investments, and quantify the financial impact of business decisions.
  • Improve financial planning tools, reporting processes, and data models to create scalable ways of working as the company expands.
  • Help prepare board, investor, and leadership materials communicating company performance, financial outlook, and growth opportunities.
  • Work directly with financial models, Shop and Support leaders, and executive and investor-facing analysis.

Desired Qualifications

  • Experience supporting restaurant, retail, or other multi-unit consumer businesses is valued; the posting also welcomes candidates excited to bring experience into that sector.

About the Company

Call Your Mother Deli

Bagel deli and coffee shop operator

Operating as a bagel deli and coffee-shop operator, Call Your Mother Deli focuses on its stated market and service model. Its shops prepare bagels, sandwiches, coffee, and other food for neighborhood customers through counter-service locations. Culinary and front-of-house teams work with shop leadership, commissary or production support, training, and central operations. Roles include bakers, cooks, baristas, counter staff, managers, catering, facilities, and business support. The profile is Call Your Mother Deli and its directly operated restaurant business.

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