Financial Planning and Analysis Manager

Limited time offer: up to 30% off Get started Create account or Log in Shop All Take the Quiz Bestselling Subscriptions Browse Coffee Browse Coffee Equipment Discover Rare Coffees Browse espresso Get tips and techniques to help you brew with confidence. Try our latest Trade Secret Every two weeks, we drop a limited-edition roast with a story to tell. Gifts Shop Gifts Redeem a Gift Corporate Gifting Gift a Coffee Subscription Choose a subscription length, and we'll handle the rest. Redeem a gift Got a gift? Let's turn it into something delicious. About Us Our Story Our Roasters Learn Coffee 101 Venture into all things coffee. Explore our espresso guide Get tips and techniques to help you brew with confidence. Subscribe Browse espresso Get tips and techniques to help you brew with confidence. Gift a Coffee Subscription Choose a subscription length, and we'll handle the rest. Coffee 101 Venture into all things coffee. Browse espresso Get tips and techniques to help you brew with confidence. Coffee Culture Venture into all things coffee. Redeem a Gift Got a gift? Let’s turn it into something delicious. Get started Back to all jobs Financial Planning and Analysis Manager Trade Coffee New York, NY Full-Time Posted on June 15, 2026 About the Company Trade Coffee is building the future of specialty coffee at home. We've created the country's largest marketplace for independent roasters and are trusted by a large, growing base of loyal customers. Trade is a scaled business with its own team, P&L, and roadmap. We're not a roaster. We partner with the best local coffee roasters in the country, bringing their craft to a national audience through personalization, deep expertise, and high-quality service. We're also launching a new brand under the Trade umbrella, a completely new business with a different go-to-market strategy and customer promise. This role supports both Trade's core business and the new venture as it scales.   About the Role You’ll own the numbers that matter. You’ll build and maintain the financial model, analyze performance against plan, and surface the insights that help the team prioritize. When results come in, you’ll be the one who explains what happened, why it happened, and what it means for the path forward. This is a hands-on role with real influence. You’ll report to the VP Finance and have the unique opportunity to work directly with the CEO and other members of the senior management team. You’ll partner with department heads to evaluate new strategies, build scenarios that inform big decisions, and support the VP Finance on everything from board materials to reforecasts. You’ll be in the room where decisions get made - and your analysis will shape them. You’ll also play a key role supporting our new venture as it launches and scales, building the financial infrastructure for a new business while continuing to drive performance across Trade's core marketplace.   Responsibilities Own the Financial Model Build, maintain, and continuously improve the company's financial model across all businesses\ Develop sensitivities and scenario analyses that inform strategic decisions Ensure the model reflects actual business dynamics and evolves as we...