FP&A Manager - Growth
About The Position
The Growth Finance manager will be a leader in our growing Finance team. You will be the key finance business partner to the Growth organization, comprised of Marketing, Brand, and Product teams. You will provide financial insights, develop forecasts, and support strategic decision-making. You will lead key workstreams that drive results for the organization, including the performance review process, marketing investment analysis, and product innovation analysis. You will be responsible for setting ambitious goals, analyzing performance to identify opportunities and risks, collaboratively building plans to achieve those goals, and leading decision-making to ensure to stay on track. We need an influential finance leader to establish effective new processes and mold them for CookUnity’s needs.
Requirements
- Bachelor's degree in business, finance, or operations, MBA preferred
- 7-10 years of experience in finance roles of increasing responsibility. Ideally, a combination of both large company experience and startup experience
- Advanced financial modeling skills, including creating complex financial models from the ground up
- Experience with FP&A modeling tools
- Functional knowledge of accounting concepts and internal controls
- Strong communication, collaboration, and influence skills that can drive cross-functional initiatives involving employees from across the organization.
- Ability to problem-solve, strong time-management skills, and ability to handle multiple projects simultaneously in a fast-paced environment.
- Strong attention to detail with big picture orientation- capable of interpreting findings and communicating valuable, actionable insights.
- Unfazed by the challenges of developing systems and processes from scratch.
- Ability to leverage generative AI to increase output quality and speed.
Responsibilities
- Analyze financial and business performance to identify opportunities and risks
- Set ambitious targets grounded in the key understanding of our performance capabilities and opportunities
- Collaborate with Growth leaders to develop tangible plans to achieve our goals and reflect those plans in our financial plan
- Develop and maintain dashboards and reporting tools to track operational and financial performance vs. plan
- Prepare and present weekly, monthly, and quarterly business reviews
- Develop and maintain financial forecasts, considering marketing efficiency and effectiveness, new product performance, competitive intelligence, and business objectives.
- Develop and evaluate business cases for optimizing marketing investments, new initiatives, and new products
- Partner with cross-functional teams to drive process improvements
- Ensure compliance with financial regulations, company policies, and internal controls.
- Identify financial risks related to growth activities and develop mitigation strategies.
- Own the customer acquisition cost forecasting model across all paid marketing channels, including channel-level efficiency curves, elasticity curves, and seasonality, and run regular attribution analysis to explain changes in blended CAC
- Maintain LTV, CAC, and payback economics by channel, market, and cohort, and surface trends that signal where unit economics are strengthening or compressing
- Build and own the capital allocation framework that guides how marketing spend is distributed across acquisition, reactivation, and retention objectives, grounded in cohort and marginal return analysis
- Model retention and promotional economics using experiment-based data, and quantify the ROI of campaigns against contribution margin
- Mold and maintain the data infrastructure and reporting needed for reliable marketing finance, working across marketing, data, and accounting functions
Benefits
- Health Insurance coverage
- 401k Plan
- Stock Options Plan granted on Day 1
- Eligible for a bi-annual performance bonus
- Unlimited PTO
- 5- year Sabbatical: After 5 years with CookUnity, you get a 4-week paid sabbatical
- Paid Family leave
- Compassionate Leave: 3-5 days each time the need arises
- A generous amount of CookUnity credits to enjoy our amazing meals, added to your account, monthly
- AI-forward workplace: enterprise access to ChatGPT and Claude to help you work smarter and grow faster.
- Wellness perks: access to fitness subsidies to build a healthy lifestyle
- Personalized Spanish coach
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What This Job Offers
Job Type
Full-time
Career Level
Manager
