Manager of Financial Planning and Analysis
Fooda · Chicago, IL · 2 wk ago
HybridFinanceFull-time
About the role
Fooda is seeking a Manager of FP&A to be the primary owner of the company’s financial planning and analysis function. This is a hands-on role for someone who thrives on owning the work directly, with a clear path to grow as the team expands around you.
Responsibilities
- Responsible for building and maintaining financial models: budgets, forecasts, reforecasts, and long-range plans.
- Own variance analysis end-to-end, including data, drivers, narrative, and presentation to leadership.
- Develop and maintain KPI dashboards and monthly reporting packages.
- Build scenario and sensitivity models to support business decisions and capital planning.
- Serve as the primary analytical partner to functional leaders, translating financials into business insights.
- Prepare executive and board-level materials, including analysis and supporting commentary.
- Partner with Accounting to ensure accurate and timely close reporting and clean data flows into FP&A outputs.
- Proactively identify trends, risks, and opportunities in the P&L and unit economics.
- Own cash flow forecasting and liquidity tracking.
- Responsible for lender compliance reporting and capital management processes.
- Improve FP&A workflows, templates, and reporting infrastructure to support a growing, multi-market business.
- Evaluate and implement FP&A tools or BI enhancements that improve visibility and reduce manual work.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA a plus)
- 5–8+ years of FP&A, corporate finance, investment banking, or related experience, with increasing scope and responsibility
- Experience in a high-growth, venture-backed, or fast-paced operating environment
- Background in a multi-unit or high-transaction business (e.g., marketplaces, logistics, food service, retail) preferred.
- Advanced financial modeling skills and high proficiency in Excel (experience with FP&A or BI tools a plus).
- Familiarity with AI and automation tools as they apply to financial planning, modeling, and reporting workflows.
- Strong understanding of financial statements, with the ability to connect P&L performance to underlying business drivers and unit economics.
- Proven ownership of budgeting, forecasting, and long-range planning processes.
- Experience working with lender relationships, debt compliance, and/or capital planning.
- Strong communication skills, with experience presenting to senior leadership, board members, or investors.
- Demonstrated ability to operate effectively in a player-coach capacity.
Qualifications
- A fulfilling, challenging adventure of a work experience
- Must be authorized to work in the United States on a full-time basis.
Skills
- Advanced financial modeling skills
- Excel proficiency (FP&A or BI tools experience a plus)
- AI and automation tools familiarity
- Strong financial statement understanding
- Proven budgeting, forecasting, and long-range planning experience
- Lender relationships, debt compliance, and capital planning experience
- Effective communication skills
- Player-coach capacity demonstrated
Benefits
- Equity opportunities
- A fun, collaborative work environment – plus discounted meals from top local restaurants
- Competitive market salary and stock options based on experience
- Comprehensive health, dental and vision insurance plans
- Paid maternity and parental leave benefits
- Flexible spending accounts
- Company-issued laptop
Pay
The salary range for this role is $150,000- $175,000 plus a bonus and is dependent on a number of factors, included but not limited to work experience, training, location, and skills.
Schedule
This role is expected to be in office 3 days per week.