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

Description

Being part of the Dutch FamilyYou 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 limitlessDutch Bros mission statementWe are a fun-loving, mind-blowing company that makes a massive difference one cup at a time.

Who we areDutch 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 Heres what we offerHere 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 insurancesPaid Sick Days401(k) plan with employer match after one year of employmentEducation Benefit ProgramVacation/Floating Holidays/Paid Time OffPaid Parental LeaveFlexible SchedulePaid Volunteer DaysVarious employee discountsOffice perks, such as hi-lo desks, snacks provided daily, casual dress code, and an in-house coffee bar with a dedicated BroistaPosition OverviewThe 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 connectivityCoordinate between the Finance team and assigned team on forecasting, budgeting, strategic planning, and other miscellaneous financial reportingSupport the continuous development and implementation of process improvementsProvide variance analysis and communication of financial resultsDevelopment and reporting of specific performance metrics, development of independent hypothesis, and financial modeling:Financial modelingProvide macro-level industry trends and benchmarks, along with knowledgeable commentary on key comparable companiesDevelopment and reporting of specific performance metrics, including, marketing ROI, brand valuation, and pro-forma market analysisAd hoc financial analysisPresent 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 analysisRecommend process improvements to achieve enhanced financial performanceOther duties as assignedJob QualificationsBachelor's degree in Accounting, Finance, or Business required; Master's preferred5+ years of financial or business analysis experience requiredProficient in Microsoft Dynamics and other ERP systems knowledge; SQL preferredMS Office Suite experience, with strong skills in ExcelSkillsFinancial AnalysisForecasting and BudgetingData Analysis and InterpretationFinancial ModelingFinancial Reporting and PresentationsBusiness AcumenCollaborationPhysical RequirementsOccasionally move or lift office itemsMust be able to work in an office environmentMust be able to communicate in an effective manner to perform job dutiesConstantly 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