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SalaryTHE ROLE: SENIOR FP&A ANALYST (NYC)
Levain is looking for a Senior Financial Planning & Analysis Analyst who will play a crucial role in analyzing financial data, trends, and performance to support effective decision-making and strategic planning. The ideal candidate will utilize their skill, talent, knowledge and experience to support management in financial modeling, reporting, and forecasting for the organization’s growth and expansion.
This role will report into the VP of Finance.
What you’ll do:
- Assist with the FP&A reporting suite including but not limited to monthly P&Ls, weekly KPI reporting, and labor analysis
- Support the forecasting, budgeting, reporting, and business analytics processes across Levain’s channels (Bakery, Ecommerce, Corporate)
- Partner with the VP of Finance to assess the financial and operating metrics that effectively explain business performance
- Proactively identify and communicate business trends & anomalies that appear in our weekly KPIs
- Aid in the development of standard and ad hoc financial models and analysis in support of key business questions and decision-making processes, including product pricing, promotion evaluations, new product development, and bakery operations
- Develop key relationships with business partners across Operations, HR and Marketing and leverage the combination of business knowledge and data-based analysis to help influence decision-making across Levain
- Provide support for monthly finance and quarterly board deck presentations
- Proactively work to improve our team wide reporting processes & models
What we’re looking for:
- BA/BS or equivalent
- 2 to 4 years of FP&A relevant experience required
- Must be able to travel to NYC a few times per week
- Advanced in Excel modeling
- Strong analytical skills, detail-oriented and ability to multi-task
- Proactive about driving change via analytics with a curiosity for learning
- Strong written and verbal communication skills as well as interpersonal skills
- Team player, with a positive attitude, who is proactive and accountable
- Background in Retail/Food preferred but not required
- Experience with NetSuite a plus
- Experience with Tableau a plus
Compensation:
$90,000 - $115,000
Benefits:
- Health, Vision, Dental Insurance
- Employer-funded Healthcare Reimbursement Account
- Additional supplemental benefits: Commuter/Bike-Share Benefits, Employee Assistance Program, 14
- Weeks Fully Paid Parental Leave, etc.
- Annual Bonus Potential
- Four Weeks of Paid Time Off
- 401K with 3.5% Company Match
- Opportunity for growth and career development
Benefits:
- Health, Vision, Dental Insurance
- Employer-funded Healthcare Reimbursement Account
- Additional supplemental benefits: Commuter/Bike-Share Benefits, Employee Assistance Program, 14 Weeks Fully Paid Parental Leave, etc.
- Annual Bonus Potential
- Four Weeks of Paid Time Off
- 401K with 3.5% Company Match
- Opportunity for growth and career development
About Us:
Competitive triathletes and passionate bakers, Pam Weekes and Connie McDonald left their careers to open a small bread shop in New York City in 1995 — Levain Bakery.
One day, they baked a BIG chocolate chip walnut cookie as energy for triathlon training. At Levain, a batch of these 6-ounce cookies flew off the shelves, and an icon was born. The cozy shop on West 74th Street became a neighborhood favorite and a destination for epicurious visitors from around the world, hungry for “the cookie.”
From the start, Pam, Connie and team baked everything fresh on-site each day, donating the day’s leftovers to charity — and we still do, nearly 30 years later. Today, Levain has bakeries across the country (with more to come!), plus ecommerce gift boxes to treat cookie lovers in every state.
Every day, we strive to embody our company’s five core values:
Welcome All- we are all in it together
- Work Hard and Be Nice- we go above and beyond
- Lead with Heart- we do the right thing
- Rise Up- we are proactive
Savor It- we are present and find the fun!
