Sr Manager of Financial Planning & Analysis
Milk Bar
This job is no longer accepting applications
See open jobs at Milk Bar.See open jobs similar to "Sr Manager of Financial Planning & Analysis" Female Founders Fund.JOB OVERVIEW
The Senior Manager of Financial Planning & Analysis (“FP&A”) will serve as a key strategic leader for Milk Bar, setting long-term and short-term financial and strategic plans, including budgeting, forecasting, financial planning, and risk management, while providing mission-critical financial analysis to support cross-functional business decision-making. The Senior Manager of FP&A will analyze and protect the financial health of the business while leading key elements of the Finance team, including FP&A, data and reporting to internal leadership and board/investor partners.
JOB RESPONSIBILITIES
FP&A
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Consistently execute & improve monthly reporting package; analyzing monthly actuals vs budget vs PY, assessing KPIs and store-level P&L performance. Develop and present summaries of departmental performance to each budget owner and Directors.
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Develop and issue timely and complete financial statements, reporting packages, and dashboards that are uniquely designed for different audiences (corporate, Board and investors, etc.) within each Channel.
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Prepare and manage P&L, balance sheet, and cash flow statements.
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Implement & track operational KPIs across the Company to establish clear, attainable goals in revenue-generating departments.
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Support all equity and debt financing transactions, structure and documentation.
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Formalize and implement a robust quarterly re-forecasting process in partnership with budget owners.
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Lead the annual cross functional budgeting process
Strategic Finance
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Support the financial reporting and analysis for due diligence efforts, including fundraising or strategic partnerships
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Provide ongoing analysis to support cross departmental business decisions such as pricing optimization, resource allocation, and go-to-market strategies. Work closely with Operations, playing a proactive role in creating new systems, including demand forecasts, that have financial and operational impact.
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Champion process improvement efforts to support the profitable growth of the business.
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Understand all profitability components (e.g., stores, CPG, ecommerce).
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Support ongoing cost efficiency initiatives and analyze sales and new product launches.
Other
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Partner with Controller to assess current accounting and operational procedures in order to streamline processes & support the execution of the Company’s year-end audit and income tax returns.
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Partner with the Talent team to review company policies and procedures. Collaborate to improve controls and ensure consistency and efficiency in all systems.
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Assist in providing financial input on annual liability packages and other insurance renewals.
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Lead and mentor the FP&A team, fostering professional development and collaboration
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Fully understand and exhibit the Milk Bar ethos, embody our core values, inspire celebration, and create real magic. Serve as a brand ambassador, both internally and externally.
Please note that your duties are subject to change at the Company’s discretion.
SKILLS & REQUIREMENTS
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5-8 years experience in finance, accounting, FP&A, or banking
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Experience managing a team and development of strategies and budgets
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Ability to communicate complex financial data in a clear and concise manner
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Experience with NetSuite required
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Experience in an Omni-Channel or startup company preferred
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Extreme attention to detail and drive for excellence
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CPA a plus
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Willingness to dig into the details
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Advanced knowledge of Microsoft Excel
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Exceptional leadership and communication skills and a willingness to work cross-functionally across the company
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New York based - position is hybrid
This job is no longer accepting applications
See open jobs at Milk Bar.See open jobs similar to "Sr Manager of Financial Planning & Analysis" Female Founders Fund.