Remote FP&A Sr Analyst

Summary

The job description is for an Ops Finance Manager role in CookUnity, a meal delivery service that connects consumers with chefs. The role involves providing financial insights and supporting strategic decision-making. The position requires a Bachelor's degree, 3-6 years of finance experience, advanced financial modeling skills, and strong communication skills.

Requirements

• Bachelor's degree in business, finance or operations, MBA preferred
• 3-6 years experience in finance roles of increasing responsibility
• 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, 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

Responsibilities

• Analyze financial and operational performance to identify opportunities and risks
• Set ambitious targets grounded in key understanding of our performance capabilities and opportunities
• Collaborate with Operations 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, quarterly business reviews
• Develop and maintain financial forecasts, considering operational capabilities, market trends, and business objectives
• Develop and evaluate business cases for new initiatives, capital investments, and cost-saving opportunities
• Partner with cross-functional teams to drive process improvements and optimize operational efficiency
• Ensure compliance with financial regulations, company policies, and internal controls
• Identify financial risks related to operational activities and develop mitigation strategies

Benefits

• Get paid in USD, Crypto, Euro, ARS. Whatever your choice!
• Work remotely: design the life that you want
• Enjoy 15 days of vacation each year from the start date
• Customize the benefits that suit your needs! Access a range of perks tailored to you, including learning opportunities, wellness memberships, delivery apps, and more through our comprehensive benefit platform
• 16 fully paid Argentinean holidays
• Family leave of 12 weeks for the primary caregiver and six weeks for the secondary caregiver, fully paid
• Compassionate Leave: 3-5 days each time the need arises
• Personalized English coach