Manager, Financial Planning & Analysis

Manager, Financial Planning & Analysis Fully Remote • Legal Address - New York, NY 10013 Apply Overview Salary Range $90,000.00 - $120,000.00 Salary/year Position Type Full Time Apply Description Momofuku Goods Momofuku Goods aims to redefine the American pantry by giving home cooks restaurant-grade essentials that make cooking more fun, enjoyable, and delicious. Founded in 2020 by David Chang and the Momofuku team, Momofuku Goods carries forward the same principles that shaped our restaurants—challenging conventions and making the unfamiliar familiar. We believe in the power of food to bring people together and create more confidence, joy, and connection in the kitchen. 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. Salary Description: $90,000 - $120,000 annually + bonus + company stock options What's in it for you? Momofuku offers competitive pay and a comprehensive benefits package, including vision/dental/medical and gym and commuter discounts, plus more after required wait periods. We encourage our employees to grow and learn, and offer many opportunities for personal and career development. Responsibilities: FINANCIAL PLANNING AND REPORTING 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 DATA ANALYSIS AND INSIGHTS 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 STRATEGIC PROJECTS 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 LEADERSHIP AND COMMUNICATION 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 Qualifications Required Qualifications: 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 Preferred Qualifications: 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 Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential function of this job. While performing the duties of this job, the employee is regularly required to sit for extended periods of time. The employee is frequently required to use hands and fingers to use the computer keyboard, writing and answering the phone. The duties of this position may change from time to time. Momofuku reserves the right to add or delete duties and responsibilities at the discretion of Momofuku or its managers. This job description is intended to describe the general level of work being performed. It is not intended to be all-inclusive. Momofuku is proud to be an Equal Opportunity Employer. We do not discriminate on the basis of race, color, creed, religion, gender (including gender identity or expression), pregnancy, childbirth or related medical conditions, sexual orientation, marital status, domestic violence, sexual violence or stalking victim status, ancestry, national origin, alienage or citizenship, age, disability, military or veteran status, genetic information or predisposing genetic characteristic, or other protected status.