Senior Finance Manager - Scottsdale, United States - Dutch Bros.

Description

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 Finance Manager is responsible for overseeing essential financial functions within the organization, with a focus on business planning and field decision support. Through collaboration with various departments, this role ensures effective budget management, performance measurement, and strategic decision-making. The Senior Finance Manager will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, and more to support key decision-making.

Key Result Areas (KRAs)

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 to be included in dashboards and discussed with C-suite at a regular cadence
• Development and reporting of specific performance metrics, including, ROI and pro-forma market analysis
• Ad hoc financial analysis

• Oversee and manage bottoms-up budgets for entire company shop segment, all supporting HQ department spend, as well as rolling this into the annual operating plan
• Responsible for the development of the of capex budget for all new shops, as well as existing capital outlay for repairs, refurbishments and replacements at existing shops
• Develop and oversee dashboard KPIs for company shop financial results
• Hire, train, and develop support staff for growth and continued contribution to the finance team

• Oversee and manage the development of relevant reporting
• Oversee and manage the review of actual performance vs planned performance for all Company Shops on a regular cadence

• Bachelor's degree in Accounting, Finance, or Business; Master's preferred
• 8+ 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
• PowerBI experience is a must
• Multi-Unit Retail finance support is preferred
• Experience in a high-growth environment is preferred

• This position is based in Phoenix, AZ. Candidates are expected to either reside in the Phoenix area or be able to travel to Phoenix for a duration of two weeks every month

• Adaptable
• Budgetary Responsibility
• Project Management
• Collaborative
• Communication
• Delegation
• Conflict Management

• 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