Senior Financial Analyst

2 weeks ago

Phoenix, United States Dutch Bros. Full time

Being part of the Dutch Family You are adaptable, a servant leader, and community-minded. You view yourself as an unfinished product on the constant pursuit of personal and professional development. We rely on our people to uphold our core values of speed, quality, and service to protect our culture and ensure our growth remains limitless Dutch Bros mission statement We are a fun-loving, mind-blowing company that makes a massive difference one cup at a time. Who we are Dutch Bros puts people first in everything we do. Joining our team gives you the opportunity to build a compelling future while making a massive difference in the lives of our customers and communities. We love people and we love OUR people Here’s what we offer Here at Dutch Bros, we want our employees to feel valued, and we recognize there's more to value than a salary. The following benefits and perks were hand-picked to cater to our diverse employee base: Medical/Dental/Vision/Short Term Disability/Life insurances Paid Sick Days 401(k) plan with employer match after one year of employment Education Benefit Program Vacation/Floating Holidays/Paid Time Off Paid Parental Leave Flexible Schedule Paid Volunteer Days Various employee discounts Office perks, such as hi-lo desks, snacks provided daily, casual dress code, and an in-house coffee bar with a dedicated Broista Position Overview The Senior Financial Analyst will support the VP of Finance and the operational teams in their development and management of critical financial models and executive-level presentations. This critical role will be an integral resource for the operational teams. In this role, the Sr. Financial Analyst will demonstrate exceptional analytical and communications skills and will be proficient in working with cross-functional teams to achieve the best outcomes. This role is responsible for helping management forecast, budget, and interpret the business results and understand the ‘why’ behind the numbers. Key Result Areas (KRAs) Coordinate between the Finance team and Business Segment team on forecasting, budgeting, strategic planning, and other miscellaneous financial reporting: Become a “business partner” for the assigned business segment and build connectivity Coordinate between the Finance team and assigned team on forecasting, budgeting, strategic planning, and other miscellaneous financial reporting Support the continuous development and implementation of process improvements Provide variance analysis and communication of financial results Development and reporting of specific performance metrics, development of independent hypothesis, and financial modeling: Financial modeling Provide macro-level industry trends and benchmarks, along with knowledgeable commentary on key comparable companies Development and reporting of specific performance metrics, including, marketing ROI, brand valuation, and pro-forma market analysis Ad hoc financial analysis Present recommended solutions for process improvements to achieve enhanced financial performance: Partner with leadership to provide intelligent commentary on financial results and ensure consistency in the external reporting of key financial analysis Recommend process improvements to achieve enhanced financial performance Other duties as assigned Job Qualifications Bachelor's degree in Accounting, Finance, or Business required; Master's preferred 5+ years of financial or business analysis experience required Proficient in Microsoft Dynamics and other ERP systems knowledge; SQL preferred MS Office Suite experience, with strong skills in Excel Skills Financial Analysis Forecasting and Budgeting Data Analysis and Interpretation Financial Modeling Financial Reporting and Presentations Business Acumen Collaboration 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 Constantly operates a computer and other office productivity machinery, such as copy machines, computers, and office equipment *This position is located in the Phoenix, AZ area and is eligible for hybrid work

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