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    Senior Financial Analyst - Phoenix, United States - Dutch Bros.

    Dutch Bros.
    Dutch Bros. Phoenix, United States

    2 weeks ago

    Default job background
    Description
    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

    #J-18808-Ljbffr
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