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Senior Financial Analyst

3 months ago

Omaha, United States Scooter's Coffee Full time

Location

This position is considered Office-First. An office-first employee is an employee within the Greater Omaha Metropolitan Area whose default work location is a designated office and has office presence at least four days per week, specifically, Monday through Thursday. An office-first employee may at times perform work outside of a designated office location based on personal or professional need, at the discretion of their supervisor. Scooter’s Coffee is headquartered in Omaha, NE. The successful candidate lives in Omaha, NE. Relocation is not available for this role.



Description

The Senior Financial Analyst will assist the Director of Financial Planning and Analysis with financial consulting and strategic support to the senior management team, playing a vital role supporting decision-making in financial aspects of vertically integrated and consolidated business units, and the associated franchise system. Primary responsibilities include forecasting, financial reporting, analysis, process improvement, and project management. The analyst will contribute to key deliverables including board presentations, month end financials, capital expenditure analysis, acquisition analysis, the annual budget and subsequent reforecasts, operating plan variance analysis, and in-depth business unit financial support.

Essential Duties and Responsibilities

  • Analyze current and past trends in key performance indicators, including all areas of revenue, cost of sales, expenses, and capital expenditures for the Harvest Roasting business unit.
  • Prepare monthly, quarterly, and ad hoc financial reporting and analysis.
  • Develop financial models and analyses to support strategic initiatives.
  • Evaluate pricing strategy and margin analysis.
  • Perform rate/mix, inventory, and warehouse cost pers analysis.
  • Support departmental level analysis for manufacturing, transportation, and warehouse.
  • Cash and balance sheet forecasting.
  • Assist with the implementation of a new ERP system.

Qualifications

  • Bachelor’s degree in accounting or finance.
  • 3-5 years experience in financial planning and analysis.
  • Advanced skills in Excel. Database experience a plus.
  • Ability to communicate across all levels and departments.
  • Ability to maintain a high level of engagement and collaborate with team members.


Disclaimer

The functions and skills described here are general in nature and represent the type of work performed, but they do not constitute an exhaustive list of the duties and responsibilities performed on the job.