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Director, FP&A
Hungryroot. Lead the annual operating plan and long-range plan with leaders across Growth, Product, Operations, Merchandising, and G&A .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, including advanced financial modeling, KPI tracking, and strategic partnership with executive teams. Proven ability to lead high-performing teams and communicate complex financial insights effectively.
Highest-signal resume keywords
Financial ModelingKPI TrackingFP&A LeadershipData AnalysisCommunication Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingP&L ManagementUnit EconomicsVariance AnalysisDriver-Based ModelsCohort-Based ModelsBudgetingForecastingCash Flow AnalysisInvestment Analysis
Soft Skills
Clear CommunicationInfluencing Senior LeadersMentoringCollaborationProblem Solving
Tools & Technologies
Microsoft ExcelGSuiteLookerDatabricksAI Tools
Industry Keywords
FP&AInvestment BankingPrivate EquityCorporate StrategyE-CommerceConsumer GoodsSubscription ServicesHigh-Growth Companies
About the role
Key responsibilities & impact- Lead the annual operating plan and long-range plan with leaders across Growth, Product, Operations, Merchandising, and G&A
- Own monthly and quarterly forecasts covering revenue, gross margin, contribution margin, opex, EBITDA, and cash
- Build and maintain driver-based financial models tied to customer cohorts, order frequency, basket size, and fulfillment costs
- Run monthly business reviews with actuals versus plan and forecast, variance analysis, and recommendations
- Prepare board and investor materials with the CFO, including KPI dashboards and financial narratives
- Define and track KPIs including CAC, LTV, retention, AOV, and contribution margin per order
- Act as finance business partner to the executive team on pricing, marketing spend, new categories, and fulfillment network decisions
- Lead ad hoc analyses and business cases for major investments and initiatives
- Partner with Marketing to measure channel ROI and guide budget allocation
- Hire, develop, and mentor a high-performing FP&A team
- Improve planning tools, processes, and data infrastructure with Accounting and Data/Analytics
- Strengthen budget ownership and accountability across departments
- Report to the CFO and manage a team of FP&A analysts
Requirements
What you’ll need- 10+ years of experience in FP&A, investment banking, private equity, or corporate strategy, including 3+ years leading an FP&A function or team
- Expert financial modeling skills, including driver-based and cohort-based models
- Deep understanding of unit economics, P&L management, and the three financial statements
- A track record of influencing senior leaders and presenting to boards or investors
- Experience incorporating AI tools (Claude) into your workflow
- Comfortable working directly with data teams and leveraging BI tools (e.g., Looker, Databricks)
- Advanced experience with Microsoft Excel and GSuite (Google Sheets, Google Docs, etc.)
- Experience at a high-growth consumer, e-commerce, subscription, or CPG company
- Clear, concise communication: you turn complex analysis into simple recommendations
- Bachelor's degree in Finance, Economics, Accounting, or a related field
- The employer will not sponsor applicants for work visas.
Benefits
Comp & perks- Remote-first: work from home, work from our NYC office, work from anywhere in the U.S. - you decide!
- Equity
- Unlimited vacation policy
- Universal paid parental leave
- Monthly Hungryroot credit for delicious, healthy groceries
- Comprehensive health, vision, dental, and life insurance
- Wellbeing benefits
- 401k with match
- A work from home stipend to support your initial home-office setup