Senior Analyst, FP&A

Chobani • New York, NY

1d

About The Position

Daily Harvest is looking for a Senior Analyst, FP&A to join our finance team. The FP&A team plays a critical role in helping the business make strategic, data-informed decisions. This individual will contribute to budgeting, demand planning, sales & operations planning, performance analysis and more, partnering closely with leaders across the company to ensure financial rigor and transparency.
This is a hands-on role ideal for someone who thrives in a fast-paced, collaborative environment and enjoys both financial modeling and cross-functional business partnership. This role with touch both the DTC and retail sides of the business, but with greater emphasis on retail planning.

Requirements

• 3+ years of experience in FP&A/Strategic Finance at a CPG company with retail/wholesale distribution, preferably a high growth omnichannel start-up
• A relevant bachelor's degree with a strong academic track record
• Mastery of financial modeling in Excel and a solid base in both accounting + finance
• Experience modeling & analyzing performance with both direct retailers and national distributors such as UNFI and KEHE
• Experience with NetSuite, Looker (and/or other BI tools), and SQL
• Excellent communication and presentation skills, both verbal and written
• The attitude of a team player, possessing a strong work ethic and drive for results
• Ability to thrive in an unstructured, fast-moving and constantly evolving high-growth environment

Responsibilities

• Manage the full demand planning function, forecasting unit performance by SKU, product line, and selling channel
• Own the retail financial model, collaborating with the Retail team to develop retailer-level sales forecasts and P&Ls, and monitoring performance against expectations
• Prepare ad-hoc analyses to inform strategic decision-making, including analysis around promotional ROI, trade spend and deduction planning, and price architecture
• Drive COGs planning alongside Operations, Supply Chain and Culinary teams ensuring the demand plan translates to efficient procurement and transportation of goods
• Support annual budgeting, monthly reforecasts, and long-range planning by continuously improving models and reporting processes to track and communicate performance
• Partner with Accounting to understand financial drivers, implement process efficiencies and resolve any discrepancies in reporting
• Leverage data to understand underlying consumer behaviors driving financial results and retail performance
• Prepare recurring + ad-hoc materials for the leadership team and Chobani stakeholders (e.g. monthly reporting, sales presentations, annual budget presentation)
• Be an advocate for financially-driven decision-making and channel optimization across the organization

Benefits

• Chobani provides a comprehensive benefits package, including medical, dental, vision coverage, disability insurance, health savings account, flexible spending accounts, and tuition reimbursement.
• To help save for the future, all employees are eligible for a 401k match of 100% on up to 5% of eligible pay.
• To support growing families, we provide fertility and childcare assistance, and 12 weeks of parental leave at full pay after six months of continuous employment.
• In addition, we provide wellness resources which include an employee assistance program, fitness discounts, a wellness reimbursement, on-site gym access (certain locations) and a monthly wellness newsletter to connect you with resources and timely information.
• We offer various types of paid time of including: 120 hours of paid time off, 11 holidays, and paid volunteer time off.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level