Note: The job is a remote job and is open to candidates in USA. Momofuku Goods aims to redefine the American pantry by giving home cooks restaurant-grade essentials that make cooking more fun, enjoyable, and delicious. The Manager, Financial Planning & Analysis (FP&A) will play a crucial role in supporting the achievement of overall company strategic and financial objectives and driving data-driven decision-making across all departments.
Responsibilities
- Lead monthly PNL review with Commercial and Marketing teams to drive department performance and identify key risks and opportunities
- Assist with regular financial reporting including weekly KPIs, month-end close, and ongoing forecasting efforts
- Collaborate with accounting to ensure alignment between actuals and expectations
- Prepare external and board communications related to financial performance
- Support the annual budgeting cycle, providing analytical insights and recommendations
- Partner closely with Commercial & Marketing teams on pricing strategy, measuring profitability by sales channel and key retail customers, and evaluating marketing programs to inform budget allocation
- Conduct margin and profitability analyses for new product innovations to establish target cost structures for the R&D team
- Drive data literacy across the organization by developing financial dashboards and tools to measure company performance, utilizing AI and automation to optimize data workflows
- Conduct in-depth data analysis to support all departments, uncovering actionable insights to drive business growth. Identify opportunities for efficiencies and process improvements
- Lead cross-functional projects with objective to improve business performance and hit financial targets; facilitate alignment between stakeholders on strategic decisions
- Quantify ROI of major initiatives and product pipeline opportunities to guide company priorities
- Present findings and recommendations to senior leadership in a clear, concise manner
- Act as a liaison between cross-functional departments and the finance & accounting team, promoting a culture of data-driven decision-making across the organization
Skills
- 3+ years of experience in business analysis
- Excellent problem-solving skills and ability to think strategically
- Strong proficiency in data analysis tools such as Excel
- Outstanding communication and presentation skills
- Experience with financial modeling and budgeting processes
- Experience in business analysis within CPG with a clear understanding of CPG supply chains, distribution channels, and marketing tactics
- Experience with financial modeling and budgeting processes at a fast-growing CPG company
- Experience with enterprise resource planning (ERP) systems (e.g., NetSuite) and a strong foundational understanding of basic accounting principles
- Proven understanding of Momofuku internal processes and cross functional systems
Benefits
- Comprehensive benefits package
- Vision/dental/medical
- Gym and commuter discounts
- More after required wait periods
- Opportunities for personal and career development
- Bonus
- Company stock options
Company Overview