Director of Financial Planning and Analysis

Director of Financial Planning and Analysis Van Leeuwen Ice Cream is hiring a fulltime Director of Financial Planning and Analysis based out of our Brooklyn home office. This is a great opportunity for an experienced individual to work closely with the founding team of Van Leeuwen Ice Cream as the company embarks on its next stage of major growth. The ideal candidate is someone who is experienced with Financial Planning and Analysis, innovative, driven and can thrive in a fastpaced environment (and loves ice cream). Reporting directly to the CFO, the Director of FP&A will be a trusted partner responsible for leading planning, forecasting, and analytics while providing financial clarity to support daytoday and strategic decisions. Youll build and evolve our financial models, improve data accuracy and visibility, and develop tools that enable leaders across the organization to act with confidence. This role requires both strategic perspective and a rollupyoursleeves mindset, ideal for someone who loves digging into data and leading FP&A in a fastmoving operating environment. This role will be based out of our Williamsburg, Brooklyn office and follow Van Leeuwens Hybrid work model and be in office at least two to three days a week. Job Responsibilities Own budgeting, forecasting, reporting, and analysis across entire business. Build and maintain robust models to forecast revenue, margin, and cash flow. Develop scenario analyses and models to evaluate growth and investment decisions. Lead cash forecasting to support investment and working capital management. Reporting & Insights Create monthly and quarterly management reporting packages that explain results, variance drivers, and forwardlooking implications. Collaborate with Sales, Marketing, Operations, and Supply Chain to link financial performance to business drivers. Work closely with the Controller and Operations teams to analyze product and channellevel profitability, pricing strategies, and cost structures. Assist the CFO with board reporting, capital allocation decisions, and other highimpact projects. Data & Systems Partner with Accounting and IT to improve data flows between NetSuite, BI platforms, and planning tools; automate where possible. Establish scalable, repeatable processes that bring accuracy to planning cycles. Job Requirements Bachelors degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred. 8 to 12 years of progressive FP&A experience, with at least 3+ years leading FP&A in a CPG, food & beverage, or retail environment. Strong technical modeling skills with mastery of Excel/Google Sheets, including pivot tables, nested formulas, and scenario modeling. Proven ability to synthesize large data sets into actionable insights; experience building and maintaining dynamic dashboards a plus. Experience partnering directly with a CFO or senior leadership team in a growthstage or resourceconstrained environment. Solid understanding of P&L management, cash flow, and key business metrics in CPG or manufacturing contexts. Highly collaborative, curious, and comfortable in a fastpaced, entrepreneurial setting. $160,000 - $200,000 annual compensation depending on experience, paid weekly Employee Scoop Card (Enjoy Ice Cream from any of our scoop shops nationwide) Medical, Dental + Vision Insurance with 70% Employer Contribution 401k with up to 4% Employer Match Cell Phone Reimbursement Plan Wellness Reimbursement Plan Paid Time Off 3 Weeks / 120 Hours Total Paid Sick Time Yearly Performance Reviews Seniority level Director Employment type Fulltime Job function Finance and Strategy/Planning Industries Food and Beverage Retail #J-18808-Ljbffr