At Daily Harvest we take care of food, so food can take care of you. We're committed to helping you nourish your body while taking care of the planet. How? By making it easy to eat more real, unrefined and sustainably sourced fruits and vegetables every day. Our team is collaborative, driven, and future-thinking. We're constantly learning, experimenting, and iterating, and celebrate failure just as much as success. We take risks, try new things, and we get things done. We love adaptogens and cruciferous vegetables but never say no to cake. Everything we do, we do in the service of our community.
Daily Harvest is looking for a Manager, FP&A to join our FP&A team. The FP&A team at Daily Harvest prepares analyses, financial forecasts, demand plans, and reporting packages to help drive key decision-making across the organization.
The team leads the annual budget process, leads the monthly S&OP process, tracks performance against budget and updates forecasts throughout the year, and prepares materials to communicate business results to the leadership team and external stakeholders. The FP&A function also supports long-range financial planning. This role will serve as a critical partner in supporting our retail team’s tracking, reporting, and forecasting of demand, sales, trade spend and other KPIs (e.g., velocity, OTIF) for the retail channel.
Manage the Company's full financial model
Participate in annual budgeting, near-term forecasting, and long-range planningBuild, maintain, and improve financial reporting processes to measure, track, and communicate results against expectations
Collaborate with cross-functional leaders to prepare annual budgets and update expectations throughout the year
Closely collaborate with Retail and Sales teams to develop retailer-level sales forecasts and monitor and understand performance against expectations
Prepare ad-hoc analyses to inform strategic decision-making, such as promotional/trade planning and price pack architecture, for the Retail and Sales team
Partner with Operations and Supply Chain teams in managing the demand planning/S&OP process
Partner with Accounting to understand financial drivers and resolve any discrepancies in reporting
Partner with Strategy + Insights to understand underlying consumer behaviors driving financial results and retail promotional tactics
Track and analyze performance against budget, using data-driven insights to help functions make decisions
Prepare recurring + ad-hoc materials for the leadership team and external stakeholders (e.g. monthly reporting, quarterly board decks, sales presentations, annual budget presentation)
Be an advocate for financially-driven decision making across the organization
The anticipated annual base salary range for this role is $105,000 - $130,000. Actual compensation will be commensurate with experience, qualifications, knowledge, and skills.
At Daily Harvest, our mission is to take care of food, so that food can take care of you. And it wouldn't be possible without our team. We celebrate the unique POV that each person brings to the table and believe in a collaborative and inclusive environment. As an equal opportunity employer, we prohibit any unlawful discrimination on the basis of race, color, religion, military or veteran status, sex, gender, gender identity or expression, sexual orientation, national origin, age, disability or genetic information. These are our guiding principles and apply across all aspects of employment