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Sr. Analyst FP&A / Revenue
Sr. Analyst FP&A / Revenue
Java House
Responsibility
- SCOPE: All financial planning and analysis covering the Refreshment Segment.
This role is embedded in the commercial organization with direct reporting relationship to the commercial team. Position has potential for a strong track to higher and more diverse roles and it will have exposure to senior executives (President, CFO, and CEO)
- Java House Coffee, Liquid Science, Ted’s Tea, and Chockeys
- Java House Office Coffee
-
Responsibilities
- Financial statements: Reporting and analysis
- Annual Operating Plan and Forecasts
-
Financial operations:
- Revenue management and activities.
- Office Coffee
- Product costing and pricing
- Financial models for all business initiatives.
- Presenting and analyzing financial results
Qualifications:
- Bachelor's degree in Accounting and / or Finance
- 5 years or more experience in a commercial finance FP&A role in a mid to large business with more than $50 million revenue.
- Experience with Microsoft office suite and ERP platforms for planning, data management, and reporting.
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