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Crumbl · 17 hours ago

Financial Planning and Analysis Manager

Provo, UT

Full-time

Onsite

Mid, Senior Level

5+ years exp

Crumbl is the fastest-growing cookie company in the nation, and they are seeking a Financial Planning and Analysis Manager to provide financial support across critical areas. This role will involve managing budgeting, forecasting, and financial reporting while collaborating with various departments within the organization.

BakeryFood and Beverage

Hiring Manager

Jason Hansen

Responsibilities

Prepare and review accurate and timely financial analyses, forecasts, research, and business insights

Serve as a supply-chain-focused finance partner, collaborating with Operations, Procurement, Forecasting, and Warehousing to support the U.S. & Canada Crumbl Foods organization

Own weekly, monthly, and quarterly reporting, including updates to leadership and maintenance of key performance indicators (KPIs) for assigned areas

Lead Budget Variance Analysis (BvA) reporting, including clear explanations of performance drivers and root-cause insights

Support the annual budgeting and periodic forecasting processes for assigned areas, including variance analysis and sensitivity testing

Develop and own complex short-term (1-year) forecasting models and support longer-term (3–5 year) forecasting efforts

Provide oversight support related to inventory controls including aging, costing, cycle counts, and modeling inflation exposure for externally sourced products

Subject matter expert on all external rebate models & analysis on 3rd party ingredient & paper fulfillments to all Franchisees

Act as a subject matter expert and organizational authority for costing, budgeting, and finance processes within assigned scope

Qualification

Financial Planning & AnalysisBudgeting & ForecastingAdvanced ExcelSQL (Snowflake)NetSuiteERP systemsProblem-solvingCommunication skillsTeam collaboration