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Van Leeuwen Ice Cream · 1 week ago

Director of Financial Planning and Analysis

Brooklyn, NY

Full-time

Hybrid

Director/Executive

$160K/yr - $200K/yr

8+ years exp

Van Leeuwen Ice Cream is hiring a full-time Director of Financial Planning and Analysis based out of their Brooklyn home office. The Director will lead planning, forecasting, and analytics to provide financial clarity for strategic decisions and will work closely with the CFO and founding team during a period of major growth.

Food and BeverageFood ProcessingFood TrucksOrganic Food

Hiring Manager

Oscar Martinez

Responsibilities

Own budgeting, forecasting, reporting, and analysis across entire business

Build and maintain robust models to forecast revenue, margin, and cash flow

Develop scenario analyses and models to evaluate growth and investment decisions

Lead cash forecasting to support investment and working capital management

Create monthly and quarterly management reporting packages that explain results, variance drivers, and forward-looking implications

Collaborate with Sales, Marketing, Operations, and Supply Chain to link financial performance to business drivers

Work closely with the Controller and Operations teams to analyze product and channel-level profitability, pricing strategies, and cost structures

Assist the CFO with board reporting, capital allocation decisions, and other high-impact projects

Partner with Accounting and IT to improve data flows between NetSuite, BI platforms, and planning tools; automate where possible

Establish scalable, repeatable processes that bring accuracy to planning cycles

Qualification

Financial PlanningAnalysisTechnical modeling skillsP&L managementExcel/Google SheetsData synthesisCFO partnershipCuriosityCollaborationFast-paced adaptability