FP&A Manager - Growth

CookUnity

$135K — $175K *
Business Services
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in business, finance, or operations; MBA preferred.
  • 7-10 years of progressive finance experience, mixing large company and startup environments.
  • Expertise in advanced financial modeling and FP&A tools.
  • Understanding of accounting concepts and internal controls.
  • Strong communication and collaboration skills for cross-functional influence.
  • Ability to problem-solve and manage multiple projects in fast-paced settings.
  • Attention to detail paired with a big-picture perspective.

Responsibilities

  • Analyze financial and business performance to pinpoint opportunities and risks.
  • Set ambitious financial targets based on performance capabilities.
  • Collaborate with Growth leaders to create actionable plans and reflect them in the financial strategy.
  • Develop dashboards to monitor operational and financial performance.
  • Prepare and deliver business reviews on a regular cadence.
  • Maintain financial forecasts incorporating marketing effectiveness and competitive insights.
  • Evaluate business cases for optimizing marketing investments and product initiatives.

Benefits

  • Health Insurance coverage.
  • 401k Plan.
  • Stock Options Plan granted on Day 1.
  • Bi-annual performance bonus eligibility.
  • Unlimited PTO.
  • 4-week paid sabbatical after 5 years.
  • Paid Family Leave.
  • Compassionate Leave available as needed.
  • Monthly CookUnity credits for meals.
  • Access to AI tools like ChatGPT and Claude.
  • Wellness perks including fitness subsidies.
  • Personalized Spanish coaching.
Full Job Description
The role:

The Growth Finance manager will be a leader in our growing Finance team. You will be the key finance business partner to the Growth organization, comprised of Marketing, Brand, and Product teams. You will provide financial insights, develop forecasts, and support strategic decision-making. You will lead key workstreams that drive results for the organization, including the performance review process, marketing investment analysis, and product innovation analysis. You will be responsible for setting ambitious goals, analyzing performance to identify opportunities and risks, collaboratively building plans to achieve those goals, and leading decision-making to ensure to stay on track. We need an influential finance leader to establish effective new processes and mold them for CookUnity's needs.
Responsibilities:
  • Analyze financial and business performance to identify opportunities and risks
  • Set ambitious targets grounded in the key understanding of our performance capabilities and opportunities
  • Collaborate with Growth leaders to develop tangible plans to achieve our goals and reflect those plans in our financial plan
  • Develop and maintain dashboards and reporting tools to track operational and financial performance vs. plan
  • Prepare and present weekly, monthly, and quarterly business reviews
  • Develop and maintain financial forecasts, considering marketing efficiency and effectiveness, new product performance, competitive intelligence, and business objectives.
  • Develop and evaluate business cases for optimizing marketing investments, new initiatives, and new products
  • Partner with cross-functional teams to drive process improvements
  • Ensure compliance with financial regulations, company policies, and internal controls.
  • Identify financial risks related to growth activities and develop mitigation strategies.
  • Own the customer acquisition cost forecasting model across all paid marketing channels, including channel-level efficiency curves, elasticity curves, and seasonality, and run regular attribution analysis to explain changes in blended CAC
  • Maintain LTV, CAC, and payback economics by channel, market, and cohort, and surface trends that signal where unit economics are strengthening or compressing
  • Build and own the capital allocation framework that guides how marketing spend is distributed across acquisition, reactivation, and retention objectives, grounded in cohort and marginal return analysis
  • Model retention and promotional economics using experiment-based data, and quantify the ROI of campaigns against contribution margin
  • Mold and maintain the data infrastructure and reporting needed for reliable marketing finance, working across marketing, data, and accounting functions
Qualifications:
  • Bachelor's degree in business, finance, or operations, MBA preferred
  • 7-10 years of experience in finance roles of increasing responsibility. Ideally, a combination of both large company experience and startup experience
  • Advanced financial modeling skills, including creating complex financial models from the ground up
  • Experience with FP&A modeling tools
  • Functional knowledge of accounting concepts and internal controls
  • Strong communication, collaboration, and influence skills that can drive cross-functional initiatives involving employees from across the organization.
  • Ability to problem-solve, strong time-management skills, and ability to handle multiple projects simultaneously in a fast-paced environment.
  • Strong attention to detail with big picture orientation- capable of interpreting findings and communicating valuable, actionable insights.
  • Unfazed by the challenges of developing systems and processes from scratch.
  • Ability to leverage generative AI to increase output quality and speed.
Benefits

Health Insurance coverage

401k Plan

We grow, you grow: Stock Options Plan granted on Day 1

Eligible for a bi-annual performance bonus

Unlimited PTO

5- year Sabbatical: After 5 years with CookUnity, you get a 4-week paid sabbatical

Paid Family leave

Compassionate Leave: 3-5 days each time the need arises

A generous amount of CookUnity credits to enjoy our amazing meals, added to your account, monthly

AI-forward workplace: enterprise access to ChatGPT and Claude to help you work smarter and grow faster.

Wellness perks: access to fitness subsidies to build a healthy lifestyle

Personalized Spanish coach

Awesome opportunity to join a company that is looking to change how we eat and how chefs work!

Compensation
All final pay rates will be determined by candidates experience, knowledge, skills, and abilities of the applicant, internal equity, and alignment with market data.

Pay Range for this position

$135,000-$175,000 USD

If you're interested in this role, please submit your application, and if we think you might be a fit, we'll get in touch with you. Thank you for your time!

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