Senior Financial Analyst
Apply NowCompany: Scooters Coffee
Location: Omaha, NE 68104
Description:
Location
This position may be performed with flexible working arrangements, including a mix of work from home and in-office work. Scooter's Coffee is headquartered in Omaha, NE. The successful candidate lives in Omaha, NE. Relocation is not available for this role.
Description
The Senior Financial Analyst will assist the Director of Financial Planning and Analysis with financial consulting and strategic support to the senior management team, playing a vital role supporting decision-making in financial aspects of vertically integrated and consolidated business units, and the associated franchise system. Primary responsibilities include forecasting, financial reporting, analysis, process improvement, and project management. The analyst will contribute to key deliverables including board presentations, month end financials, capital expenditure analysis, acquisition analysis, the annual budget and subsequent reforecasts, operating plan variance analysis, and in-depth business unit financial support.
Essential Duties and Responsibilities
Qualifications
Bachelor's degree in accounting or finance.
3-5 years' experience in financial planning and analysis.
Advanced skills in Excel. Database experience a plus.
Ability to communicate across all levels and departments.
Ability to maintain a high level of engagement and collaborate with team members.
Job Level Competencies - P3
Possesses comprehensive professional knowledge and expertise; assignments, projects, and programs are of moderate scope or complexity; makes decisions within broad functional or department guidelines
Typically contributes to an advanced area of work within a professional field with department impact
May be responsible for programs and projects that are moderately complex and/or on a moderately large scale. May participate in cross-functional teams
Assists in planning and developing
May provide guidance/direction/training to staff
Comprehensive knowledge of principles and practices of a particular field of specialization and organization policies, practices, and procedures
Applies acquired skills to complete moderately complex assignments or significantly contribute to projects or manage programs
Identifies problems and possible solutions for moderately complex situations; takes appropriate action to resolve by applying standard organizational practices
Interprets, monitors, and analyzes data to resolve inconsistencies in non-routine research/data
Makes decisions within broad functional or department guidelines
Exercises independent judgment in determining how work is performed; may communicate issues and progress weekly
Recommends exceptions to policy and procedure
Disclaimer
The functions and skills described here are general in nature and represent the type of work performed, but they do not constitute an exhaustive list of the duties and responsibilities performed on the job.
This position may be performed with flexible working arrangements, including a mix of work from home and in-office work. Scooter's Coffee is headquartered in Omaha, NE. The successful candidate lives in Omaha, NE. Relocation is not available for this role.
Description
The Senior Financial Analyst will assist the Director of Financial Planning and Analysis with financial consulting and strategic support to the senior management team, playing a vital role supporting decision-making in financial aspects of vertically integrated and consolidated business units, and the associated franchise system. Primary responsibilities include forecasting, financial reporting, analysis, process improvement, and project management. The analyst will contribute to key deliverables including board presentations, month end financials, capital expenditure analysis, acquisition analysis, the annual budget and subsequent reforecasts, operating plan variance analysis, and in-depth business unit financial support.
Essential Duties and Responsibilities
- Analyze current and past trends in key performance indicators, including all areas of revenue, cost of sales, expenses, and capital expenditures for the Harvest Roasting business unit.
- Prepare monthly, quarterly, and ad hoc financial reporting and analysis.
- Develop financial models and analyses to support strategic initiatives.
- Evaluate pricing strategy and margin analysis.
- Perform rate/mix, inventory, and warehouse cost pers analysis.
- Support departmental level analysis for manufacturing, transportation, and warehouse.
- Cash and balance sheet forecasting.
- Assist with the implementation of a new ERP system.
Qualifications
Bachelor's degree in accounting or finance.
3-5 years' experience in financial planning and analysis.
Advanced skills in Excel. Database experience a plus.
Ability to communicate across all levels and departments.
Ability to maintain a high level of engagement and collaborate with team members.
Job Level Competencies - P3
Possesses comprehensive professional knowledge and expertise; assignments, projects, and programs are of moderate scope or complexity; makes decisions within broad functional or department guidelines
Typically contributes to an advanced area of work within a professional field with department impact
May be responsible for programs and projects that are moderately complex and/or on a moderately large scale. May participate in cross-functional teams
Assists in planning and developing
May provide guidance/direction/training to staff
Comprehensive knowledge of principles and practices of a particular field of specialization and organization policies, practices, and procedures
Applies acquired skills to complete moderately complex assignments or significantly contribute to projects or manage programs
Identifies problems and possible solutions for moderately complex situations; takes appropriate action to resolve by applying standard organizational practices
Interprets, monitors, and analyzes data to resolve inconsistencies in non-routine research/data
Makes decisions within broad functional or department guidelines
Exercises independent judgment in determining how work is performed; may communicate issues and progress weekly
Recommends exceptions to policy and procedure
Disclaimer
The functions and skills described here are general in nature and represent the type of work performed, but they do not constitute an exhaustive list of the duties and responsibilities performed on the job.