Van Leeuwen Ice Cream is hiring a full-time FP&A Manager based out of our main office in Williamsburg, Brooklyn. This is a great opportunity for an experienced individual to work closely with the founding team of Van Leeuwen Ice Cream and the CFO as the company embarks on its next stage of hyper growth. This role requires the ability to work effectively under tight deadlines with extreme attention to detail, and consistently delivers high quality financial analyses. The ideal candidate is highly analytical and data-driven and possessed effective communication style (and loves ice cream!).



RESPONSIBILITIES

  • Work closely with the leadership team to formulate the long-term strategic plan and capital needs required so support a hyper growth strategy 
  • Partner with leadership and department heads to build annual budgets and manage monthly rolling re-forecast process
  • Prepare and manage monthly results reporting package (including MD&A) for leadership, investors, and lender partners 
  • Manage monthly departmental actuals vs budget variance reviews; ensure department heads understand profitability per channel 
  • Proactively manage the 26-week cash outlook; work closely with accounting and lenders to ensure smooth cash/treasury management 
  • Analyze financial and operational results to better understand company performance and make recommends to senior management for business improvements that will lead to cost reduction and/or revenue generation
  • Prepare business cases to support new investment opportunities and ensure clear investment needs and ROI hurdles 
  • Support due diligence related to new rounds of equity and/or debt financing 
  • Manage preparation of presentation materials and ad hoc financial data analysis, queries, reconciliations and reports as needed for board of directors, investors and/or senior leadership
  • Provide finance support with S&OP and NPD processes


REQUIREMENTS

  • Bachelor’s degree with a concentration in Finance or Accounting 
  • 6+ years of experience in banking and/or FP&A
  • High proficiency in MS Excel and PowerPoint
  • Superior financial analysis and financial modeling skills
  • Demonstrate appropriate understanding / working knowledge of accounting principles and GAAP financial statements 
  • Detail-oriented, well-organized
  • Proven ability to develop strategic relationships with business partners
  • Must have excellent communication and presentation skills
  • Ability to prioritize and multi-task in an organized, detailed manner, given limited time frames
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