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.