Fp&a Analyst
US$100,000 – US$150,000 / yr base salary
Posted 11 Aug 2026
Advertised as “FP&A Analyst”
BranchFactor Summary
The original posting with the fluff stripped out
- Expected experience
- 5+ yrs
- Management level
- Individual contributor
- Employment
- On-Site
- Contract
- Full-time
| Base salary | US$100,000 – US$150,000 / yr |
|---|
Field of studyAccounting, Business Analytics, Economics, Finance, Mathematics (or related)
Study levelBachelor's
POSITION OVERVIEW:
At Insomnia Cookies, our Finance team helps drive smart, data-informed decisions across the business. We're looking for an analytical, curious, and highly collaborative FP&A Analyst who thrives in a fast-paced environment and enjoys turning numbers into actionable insights.
This is a hands-on role that goes far beyond reporting. You'll partner closely with leaders across functions to understand business performance, identify opportunities, and support strategic decision-making. The ideal candidate is exceptionally strong in Excel, loves solving complex problems, and is energized by digging into data to answer "why."
What You’ll Do
Financial Planning & Forecasting
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Support the annual budgeting process, monthly forecasts, long-range planning, and ad hoc financial planning activities.
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Build financial models that help evaluate investments, operational initiatives, labor strategies, pricing decisions, new bakery openings, and other strategic opportunities.
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Partner with business leaders to develop assumptions, validate forecasts, and improve forecast accuracy.
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Continuously monitor business performance and proactively identify financial risks and opportunities.
Business Partnership
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Serve as a trusted finance partner to cross-functional leaders across the business.
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Translate financial results into actionable business recommendations.
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Ask thoughtful questions, challenge assumptions, and help leaders make better decisions through data.
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Present analyses and recommendations in a way that's clear, concise, and meaningful for both financial and non-financial audiences.
Analysis & Reporting
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Prepare monthly reporting packages, KPI dashboards, variance analyses, and executive presentations.
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Analyze sales, labor, food costs, operating expenses, margins, and other key performance drivers.
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Identify trends, explain performance, and provide recommendations for improvement.
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Support executive presentations, Board materials, and strategic business reviews.
Financial Modeling & Process Improvement
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Build, maintain, and improve complex Excel models used across the organization.
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Automate reporting wherever possible to improve efficiency and accuracy.