Director of Financial Planning & Analysis

151 Coffee

$120K — $150K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 7-10 years of experience in FP&A or strategic finance
  • Experience in high-growth, multi-unit restaurant or consumer/retail/hospitality environments
  • Proven track record of supporting rapid scaling organizations
  • Exceptional financial modeling and analytical skills
  • Strong executive presence and ability to influence cross-functional leaders
  • Ability to translate complex data into clear, actionable insights
  • Experience building financial infrastructure in fast-paced environments

Responsibilities

  • Own company-wide financial planning, forecasting, and long-range strategic modeling
  • Partner with executive leadership on growth strategy, including market expansion and pricing
  • Develop and maintain scalable financial models for aggressive growth
  • Act as a trusted advisor on Operations, Marketing, Real Estate, and Supply Chain
  • Drive insights on store-level performance, labor optimization, and margin improvement
  • Lead monthly, quarterly, and annual financial reporting processes
  • Build KPI dashboards and reporting frameworks for corporate and field operations

Benefits

  • Opportunity to shape the financial backbone of a rapidly scaling brand
  • Direct exposure to executive leadership and board-level strategy
  • High-impact role with visibility across the entire business
  • Competitive compensation package
Full Job Description
The Role

The Director of Financial Planning and Analysis will lead the financial planning, forecasting, and performance analysis functions, serving as a key thought partner to the CEO and executive team. This role is critical in scaling the company through rapid unit growth, capital deployment, and operational optimization. This leader must bring both financial rigor and operator mindset, translating complex data into actionable business decisions.

Key Responsibilities

Strategic Finance Leadership
• Own company-wide financial planning, forecasting, and long-range strategic modeling
• Partner with executive leadership on growth strategy, including new market expansion, pricing, and unit economics
• Develop and maintain scalable financial models to support aggressive growth targets

Business Partnership
• Act as a trusted advisor on Operations, Marketing, Real Estate, and Supply Chain
• Drive insights on store-level performance, labor optimization, and margin improvement
• Support decision-making with data-driven analysis and clear storytelling Performance & Reporting
• Lead monthly, quarterly, and annual financial reporting processes
• Build KPI dashboards and reporting frameworks for both corporate and field operations
• Analyze variances and identify risks/opportunities across the business Capital & Growth Planning
• Support capital allocation decisions, including new store investments and ROI analysis
• Partner with finance leadership on fundraising, investor reporting, and board materials

Team Building
• Build and lead a high-performing FP&A team
• Establish best-in-class processes, tools, and systems to support scale
• Foster a culture of accountability, curiosity, and continuous improvement

Qualifications

Required Experience
• 7-10 years of experience in FP&A or strategic finance
• Experience in high-growth, multi-unit restaurant or consumer/retail/hospitality environments highly preferred
• Proven track record of supporting rapid scaling organizations

Core Skills
• Exceptional financial modeling and analytical skills
• Strong executive presence and ability to influence cross-functional leaders
• Ability to translate complex data into clear, actionable insights
• Experience building financial infrastructure in fast-paced environments
• High level of ownership, adaptability, and bias for action

What We're Looking For (The "Startup Edge")
• You think like an owner, not just an analyst
• You're equally comfortable in spreadsheets and in strategic conversations
• You thrive in ambiguity and build structure where none exists
• You move fast, prioritize ruthlessly, and focus on what drives impact

Why Join Us
• Opportunity to shape the financial backbone of a rapidly scaling brand
• Direct exposure to executive leadership and board-level strategy
• High-impact role with visibility across the entire business
• Competitive compensation package

Work schedule
  • Monday to Friday

Similar Jobs

More Jobs at 151 Coffee

More Finance & Insurance Jobs

Find similar Director of Financial Planning & Analysis jobs: