Mini Melts USA
Director of Financial Planning and Analysis (FP&A)
Mini Melts USA, Trevose, Pennsylvania, United States
Director of Financial Planning and Analysis (FP&A)
Director of Financial Planning and Analysis (FP&A)
Mini Melts is an established leader in cryogenically frozen ice cream. We are at the forefront of the ice cream industry, growing nationally through dedication, hard work, and motivation. We believe in fostering advancement and growth for our employees and we’re looking for leaders to join our unified team. Position Overview: The Director of Financial Planning & Analysis (FP&A) will be responsible for providing strategic financial leadership and oversight of the company’s financial planning and analysis functions. This newly created role will report to the Chief Financial Officer and will play a critical part in shaping the financial strategy and direction of the organization, ensuring alignment with business objectives, initiatives, and driving long-term financial growth.This is an onsite role at our Corporate Headquarters in Trevose, PA. Key Responsibilities: Develop and execute the financial planning process, including budgeting, forecasting, and long-term financial modeling. Collaborate with executive leadership to develop and implement financial strategies that support the company’s growth objectives and operational initiatives. Analyze financial results and trends, including monthly depot level P&Ls, providing insights, highlighting areas of improvement, and making recommendations to senior management for informed decision-making. Develop and maintain financial metrics, dashboards, and reporting tools to drive performance and accountability across the organization. Cross-department, collaborative analysis in the areas of sales, inventory, production, routing distribution, and financial performance. Develop and monitor key performance indicators (KPIs) across all the various depots and revenue segments. Cross-departmental communication, training, and education on department specific KPIs. Ensure compliance with financial regulations and standards, maintaining the integrity of financial analysis and reporting. Qualifications: Bachelor’s degree in Finance, Accounting, or related field; CPA or Masters degree a plus. 10+ years of experience in financial planning and analysis, with at least 4-5 years in a leadership role. Strong understanding of financial modeling, forecasting, and budgeting processes. Proven experience in strategic financial leadership in a high growth environment, preferable within the distribution, manufacturing or consumer retail industry. Exceptional analytical and problem-solving skills, with keen attention to detail. Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders. Strong interpersonal skills, with the ability to build relationships across all levels of the organization. Proficient in ERP systems (SAP Business One a plus) and financial software and tools, including Power BI and Excel (Power Query, Pivot Tables, VLOOKUP’s, OLAP). Salary Range: $160,000 - $180,000 Mini Melts USA, LLC. provides equal employment opportunities to all employees and applicants and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. Seniority level
Seniority level Director Employment type
Employment type Full-time Job function
Job function Finance and Sales Industries Food & Beverages Referrals increase your chances of interviewing at Mini Melts USA by 2x Get notified about new Director of Financial Planning and Analysis jobs in
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Director of Financial Planning and Analysis (FP&A)
Mini Melts is an established leader in cryogenically frozen ice cream. We are at the forefront of the ice cream industry, growing nationally through dedication, hard work, and motivation. We believe in fostering advancement and growth for our employees and we’re looking for leaders to join our unified team. Position Overview: The Director of Financial Planning & Analysis (FP&A) will be responsible for providing strategic financial leadership and oversight of the company’s financial planning and analysis functions. This newly created role will report to the Chief Financial Officer and will play a critical part in shaping the financial strategy and direction of the organization, ensuring alignment with business objectives, initiatives, and driving long-term financial growth.This is an onsite role at our Corporate Headquarters in Trevose, PA. Key Responsibilities: Develop and execute the financial planning process, including budgeting, forecasting, and long-term financial modeling. Collaborate with executive leadership to develop and implement financial strategies that support the company’s growth objectives and operational initiatives. Analyze financial results and trends, including monthly depot level P&Ls, providing insights, highlighting areas of improvement, and making recommendations to senior management for informed decision-making. Develop and maintain financial metrics, dashboards, and reporting tools to drive performance and accountability across the organization. Cross-department, collaborative analysis in the areas of sales, inventory, production, routing distribution, and financial performance. Develop and monitor key performance indicators (KPIs) across all the various depots and revenue segments. Cross-departmental communication, training, and education on department specific KPIs. Ensure compliance with financial regulations and standards, maintaining the integrity of financial analysis and reporting. Qualifications: Bachelor’s degree in Finance, Accounting, or related field; CPA or Masters degree a plus. 10+ years of experience in financial planning and analysis, with at least 4-5 years in a leadership role. Strong understanding of financial modeling, forecasting, and budgeting processes. Proven experience in strategic financial leadership in a high growth environment, preferable within the distribution, manufacturing or consumer retail industry. Exceptional analytical and problem-solving skills, with keen attention to detail. Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders. Strong interpersonal skills, with the ability to build relationships across all levels of the organization. Proficient in ERP systems (SAP Business One a plus) and financial software and tools, including Power BI and Excel (Power Query, Pivot Tables, VLOOKUP’s, OLAP). Salary Range: $160,000 - $180,000 Mini Melts USA, LLC. provides equal employment opportunities to all employees and applicants and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. Seniority level
Seniority level Director Employment type
Employment type Full-time Job function
Job function Finance and Sales Industries Food & Beverages Referrals increase your chances of interviewing at Mini Melts USA by 2x Get notified about new Director of Financial Planning and Analysis jobs in
Trevose, PA . PEPI: Senior Director, CFO Services - Digital Finance (OPEN TO ALL US LOCATIONS)
Philadelphia, PA $175,000.00-$250,000.00 1 week ago Regional Finance Director (National Accounts-REMOTE) Workplace Experience
Director of Financial Reporting (On-site)
Mercer County, NJ $150,000.00-$165,000.00 15 hours ago Greater Philadelphia $200,000.00-$225,000.00 10 hours ago Director of Finance | Professional Services
Philadelphia, PA $100,000.00-$280,000.00 6 days ago Princeton, NJ $140,000.00-$160,000.00 6 days ago Cherry Hill, NJ $140,000.00-$160,000.00 3 weeks ago Director - Budget & Decision Support - FT - Lawrenceville
Director, Corporate Finance, Planning & Reporting Systems
Hopewell, NJ $161,800.00-$221,800.00 4 days ago King of Prussia, PA $165,000.00-$200,000.00 3 months ago Director of Financial Planning and Analysis
New Jersey, United States $230,000.00-$255,000.00 4 days ago Philadelphia, PA $100,000.00-$120,000.00 1 week ago Finance Director Regional - Student Nutrition
Regional Finance Director (National Accounts-REMOTE) Workplace Experience
Danboro, PA $111,000.00-$151,000.00 5 days ago Blue Bell, PA $170,000.00-$200,000.00 2 weeks ago Director - Financial Planning and Analytics
Maple Shade, NJ $145,790.00-$229,625.00 1 week ago Director of Financial Planning and Analysis
New Jersey, United States $230,000.00-$250,000.00 1 week ago Yardley, PA $111,850.00-$177,842.00 2 weeks ago King of Prussia, PA $180,000.00-$210,000.00 6 days ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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