Manager, Financial Planning & Analysis

Momofuku Goods•New York, NY

12d•$90,000 - $120,000•Onsite

About The Position

The Momofuku Goods Manager, Financial Planning & Analysis (FP&A) will report to the Senior Director of Financial Planning and Analysis. This position will play a crucial role in supporting achievement of overall company strategic and financial objectives and driving data-driven decision-making across all departments, with focused partnerships with Sales and Marketing.

Requirements

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

Nice To Haves

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

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