Crumbl hiring Senior Financial Analyst in Lindon, UT | LinkedIn (2024)

The Senior Financial Analyst is primarily an FP&A role and is responsible for providing financial support for critical areas and time-bound processes such as the annual budget, periodic forecasts and the month-end close cycle including BvA reporting. Assists in the preparation of various financial activities including data gathering, trending, modeling, forecasting, planning and reporting. Collects information from various areas across the company to assist in the building of models to provide insight to underlying business dynamics. This role not only requires technical analysis skills and the ability to think critically, but also a great deal of creativity and people skills. This person will work within finance but be exposed to all areas of the business making this an amazing opportunity for an individual that has the ability to analyze data and collaborate with teams across the company. The ideal candidate is a seasoned Financial Analyst looking to develop into an FP&A manager in the near-term.

Duties And Responsibilities

• Prepares and reviews accurate and timely financial and business-related analyses, research, and forecasts
• Comprehensive understanding of modeling and forecasting techniques inclusive of revenue, variable cost/margin analysis, and operating costs. Partnering with the Data Science team to develop, measure, and maintain Crumbl-wide prediction models
• Commercially focused role; partnering with Marketing and Leadership to analyze US & Canada revenue trending. Measuring lift from new product launches, pricing initiatives, and shifting investments within marketing strategies
• Performs advanced trend and variance analysis - incorporates data from different areas and synthesizes
• Responsible for weekly/monthly/quarterly reporting and updates to management team. Maintenance of KPIs for assigned areas with an emphasis on Budget Variance analysis reporting
• Completes a variety of financial evaluation research and analysis activities requiring the compilation of data and information from a variety of sources both internally and externally
• Presents results of research and analysis to management; with a emphasis on communicating complex financial data to non-financial leaders
• Provides key support to the annual budgeting and periodic forecasting of the assigned business area including variance analysis and sensitivity testing
• Develops and provides ownership of complex short term (1 year) and provides support for long term (3 – 5 year) forecasting models
• Acts as the organizational authority and established expert on costing, budgeting and finance tasks

Qualifications

• Education - Bachelor's degree in Accounting/Finance, or other applicable education
• Preferred 5+ years of progressive FP&A or Finance experience
• Proficient in Excel & exposure to basic SQL language (Snowflake)
• Netsuite or other ERP systems experience a plus; exposure to NSPB/Smartview budgeting
• Excellent written and verbal communication skills and the ability to build strong working relationships with other teams in the organization
• Highly organized and self-motivated
• Capability of interpreting instructions where only limited standardization may exist
• Flexible and adaptable; able to work and thrive in ambiguity
• Solutions focused - assessing a gap identifying a sustainable solution and implementing a lasting impactful process
• Team player; able to build relationships across teams and at all levels within the organization

Benefits & Perks

• Medical, dental, and vision benefits
• 15 days PTO/year
• 11 paid holidays
• Paid parental leave
• Personal phone bill reimbursem*nt up to $50/month
• Gym reimbursem*nt up to $50/month
• Corporate DoorDash® DashPass membership
• Regular company and team activities
• 401k with competitive matching contribution plan
• Excellent opportunities for career growth
• Work in a hyper-growth company

Crumbl was founded in 2017 by Jason McGowan & Sawyer Hemsley in Logan, Utah. It is now the fastest-growing cookie company in the nation with over 1000 locations in the USA and Canada. Crumbl is powered by cutting-edge technology, iconic branding, delicious desserts, and passionate people.

Crumbl HQ and franchisees provide employment for over 26,000 people across the United States, and all of our franchises are owned and operated by independent members of the local community.

Crumbl’s 200+ unique cookie flavors rotate weekly and are served in our famous pink box!

Crumbl is an equal opportunity employer. Crumbl provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, national origin, sexual orientation, gender identity or expression, age, disability, genetic information, marital status or veteran status.