senior financial analyst, Licensed Coffeehouses FP&A

Job Responsibilities

Support financial planning process through month-end, forecast, annual budget and strategic planning process. Prepare management reports to measure performance against various financial metrics and key performance indicators, provide explanations on variance drivers and highlight opportunities and risks. Build financial models and provide analytical support for business initiatives. Establish and facilitate process development and perform on-going review of planning and reporting process to evaluate effectiveness and make improvements. Work with cross-functional teams to set targets and deadlines, develop plans, conduct analyses, measure results and improve processes. Deliver executive-level presentations that tell the story; summarize key insights for leaders.

Job Requirements

• Performing financial analysis job functions, including budgeting, forecasting, planning and financial reporting (5+ years)

Equal Opportunity Employment

All qualified applicants will receive consideration for employment without regard to race: color, religion: sex, sexual orientation: gender identity, age: national origin, disability: or protected veteran status, or any other characteristic protected by law. Qualified applicants with criminal histories will be considered for employment in a manner consistent with all federal, state and local ordinances.

Preferred Experience

Experience in Consolidations: or Retail Finance: a plus!