Manager of FP&A

Crumbl•Provo, UT

About The Position

The Manager of FP&A is a key member of the Crumbl Financial Planning and Analysis team, responsible for providing financial support across critical areas and time-bound processes such as the annual budget, periodic forecasts, and the month-end close cycle, including Budget vs. Actual (BvA) reporting. This role supports the Crumbl Foods supply chain organization and includes exposure to warehousing, logistics, direct material, indirect labor, and inventory, with a strong emphasis on revenue and margin analysis. The Manager of FP&A will also supervise one FP&A Analyst and will own all aspects of G&A budgeting and forecasting, including labor, travel, professional fees, IT/software, and Capex. This position plays an important role in financial planning activities such as data gathering, trending, modeling, forecasting, planning, and reporting. The individual in this role will work within Finance while partnering cross-functionally across the organizationâmaking this a high-impact opportunity for a candidate who thrives in a dynamic environment and enjoys translating data into insight. The ideal candidate will have experience supporting a supply chain organization.

Requirements

Bachelorâs degree in Accounting, Finance, or a related field
5+ years of progressive FP&A or Finance experience; prior people management experience preferred
Advanced proficiency in Excel; exposure to basic SQL (Snowflake preferred)
Experience with NetSuite or other ERP systems preferred; exposure to NSPB / SmartView budgeting tools a plus
Ability to work effectively in a fast-paced, evolving environment with ambiguity
Strong problem-solving mindset with a focus on identifying gaps, developing sustainable solutions, and implementing lasting process improvements
Excellent communication skills with the ability to explain financial concepts and train others
Collaborative team player with the ability to build strong relationships across teams and at all organizational levels

Responsibilities

Prepare and review accurate and timely financial analyses, forecasts, research, and business insights
Serve as a supply-chain-focused finance partner, collaborating with Operations, Procurement, Forecasting, and Warehousing to support the U.S. & Canada Crumbl Foods organization
Own weekly, monthly, and quarterly reporting, including updates to leadership and maintenance of key performance indicators (KPIs) for assigned areas
Lead Budget Variance Analysis (BvA) reporting, including clear explanations of performance drivers and root-cause insights
Support the annual budgeting and periodic forecasting processes for assigned areas, including variance analysis and sensitivity testing
Develop and own complex short-term (1-year) forecasting models and support longer-term (3â5 year) forecasting efforts.
Provide oversight support related to inventory controls including aging, costing, cycle counts, and modeling inflation exposure for externally sourced products
Subject matter expert on all external rebate models & analysis on 3rd party ingredient & paper fulfillments to all Franchisees.
Act as a subject matter expert and organizational authority for costing, budgeting, and finance processes within assigned scope