FP&A Manager

April 20

MUSEUM OF ICE CREAM

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Uniting and inspiring the world through imagination and connection.

design • experience • hospitality • Entertainment

201 - 500

💰 Series A on 2019-09

Description

• Own and drive the consolidated monthly reporting process, including P&L, balance sheet, CAPEX, and cash flow statements, ensuring accuracy and timeliness • Lead the annual budgeting and monthly forecasting processes, collaborating with cross-functional teams to develop financial targets and identify areas of opportunity • Conduct location underwriting to evaluate the financial viability of potential new locations, providing strategic insights to support expansion decisions • Develop and maintain reporting dashboards to provide actionable insights to the business, enabling data-driven decision-making and performance monitoring • Serve as a strategic partner to business leaders, offering financial guidance and analysis to support business initiatives, investments, and operational improvements • Identify opportunities to optimize financial performance, improve efficiency, and mitigate risks, driving continuous improvement across the organization • Collaborate with accounting, operations, and other key stakeholders to ensure alignment between financial plans and operational execution

Requirements

• Bachelor's degree in Finance, Accounting, or related field; MBA or advanced degree preferred • 6-10 years of progressive experience in financial planning and analysis, with a focus on multi-unit operations, retail, or hospitality • Deep knowledge of financial statements, budgeting, forecasting, and financial modeling • Experience with location underwriting, preferably in a retail or hospitality setting • Proven track record of developing and implementing reporting dashboards to support decision-making • Excellent analytical skills and attention to detail, with the ability to translate complex financial data into actionable insights • Strong communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams and senior leadership • Experience working in a start-up or scaling business environment is highly preferred • Prior experience with systems implementation, such as ERP, EPM, or BI tools, is a plus

Benefits

• 401(k) • Dental insurance • Health insurance • Paid time off • Vision insurance