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Senior Financial Analyst

2 months ago

Scottsdale, United States Dutch Bros. Full time

It's fun to work in a company where people truly believe in what they are doing. At Dutch Bros Coffee, we are more than just a coffee company. We are a fun-loving, mind-blowing company that makes a difference one cup at a time. Position Overview The Senior Analyst supports the FP&A Manager and the operational teams in their development and management of critical financial models and executive-level presentations. This is a critical role for the company and an integral resource for the operational teams. This individual helps their leadership to forecast, budget, and interpret the business results and understand the ‘why’ behind the numbers. Key Result Areas Coordinate between the Finance team and Retail team on forecasting, budgeting, strategic planning, and other miscellaneous financial reporting ● Variance analysis and communication of financial results for the Retail team ● Partner with the FP&A Manager to provide intelligent commentary on financial results and ensure consistency in the external reporting of key financial analysis ● Become a “business partner” for the Retail teams and build connectivity between Finance and Retail Develop and report on specific performance metrics, including the development of independent hypotheses and financial modeling Develop and report on specific performance metrics, including, marketing ROI, brand valuation, and pro-forma market analysis ● Provide macro-level industry trends and benchmarks, along with knowledgeable commentary on key comparable companies ● Financial modeling ● Ad hoc financial analysis Present recommended solutions for process improvements to achieve enhanced financial performance ● Recommend process improvements to achieve enhanced financial performance ● Support the continuous development and implementation of strategic and financial planning and analysis projects, best practice, and process improvements ● Other duties as assigned Job Qualifications ● Bachelor's degree in Accounting, Finance, or Business required ● A minimum of 3 years of financial or business analysis experience, required ● Must be able to handle multiple, sometimes competing, priorities in a fast-paced environment ● Proficient in Microsoft Dynamics and other ERP systems knowledge; SQL preferred ● Power BI experience preferred ● MS Office Suite experience, with strong skills in Excel ● Possess exceptional interpersonal and communication skills, with the ability to articulate complex sets of data in a timely and efficient manner ● Strong analytical and problem-solving skills ● Commitment to continuous learning and personal development ● Ability to work independently and contribute positively in a team environment Competencies ● Adaptable ● Initiative ● Collaborative ● Communication ● Effective Prioritization ● Functional and Tech. Expertise Physical Requirements ● Occasionally move or lift office items ● Must be able to work in an office environment ● Must be able to communicate in an effective manner to perform job duties ● Vision must be good or corrected in order to perform essential job duties ● Hearing must be good or corrected in order to have the ability to understand information to perform essential job duties ● Ability to read and write in English in order to process paperwork and follow up on any actions necessary ● Constantly operates a computer and other office productivity machinery, such as calculators, copy machines, computers, and office equipment Compensation: DOE If you like wild growth and working in a unique and fun environment, surrounded by positive community, you'll enjoy your career with us

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