Director, Financial Planning & Analysis

WHO WE ARE

We’re Talking Rain Beverage Company, we create better-for-you beverages featuring great flavors and colors from natural sources. We live life in full flavor and believe the world should too. We create connections with every sip of our iconic Sparkling Ice, Sparkling Ice Caffeine, Sparkling Ice Energy, Popwell and MIXT.

When it comes to success, we know we’re only as strong as our team. That's why we're an equal-opportunity employer. We value diversity and practice inclusivity, hiring great people who enhance our company.

Our Rain Makers are our most important asset. That’s why we invest in them with ⁠benefits and development opportunities that reflect just how much we value them. 

WHAT YOU'LL DO

This role leads enterprise financial planning and serves as a strategic partner to executive leadership, translating operational performance into financial insight to drive profitable growth

You’ll be responsible for all aspects of corporate financial planning and analysis and being a strategic partner across the organization helping to improve current business, assess new business opportunities and lead our annual budgeting and monthly forecasting processes. This role is an ideal opportunity for a motivated self-starter and leader who wants to drive overall strategy and influence business outcomes.

Reports to: Chief Financial Officer

Direct Reports: FP&A Analyst II and FP&A Lead

Location: Onsite at our Preston, WA office 4+ days a week

Annual Bonus Potential: 25% - Eligibility is based on the company hitting annual financial targets.

Base Salary: $200,000 - $243,000 (depending on experience)

Note: New hires typically receive between minimum and midpoint, however, we may go slightly higher based on experience, internal equity and market.

• Own and manage financial planning and forecasting processes in coordination with the relevant business and finance stakeholders.

• Lead and manage the annual budgeting and monthly forecasting processes for the company

• Own and continuously improve enterprise FP&A processes and operating cadence.  

• Orchestrate financial planning processes to build plans to deliver against financial targets, identify gaps in plans and opportunities to close them.

• Develop and maintain annual and long-term models based on evolution of business and collaboration with other departments to guide strategic decision-making.

• Drive the automation and improvement of financial reporting and analysis processes including identifying opportunities for process and efficiency improvements and implement strategies to reduce costs and enhance financial performance.

• Partner across the organization to build and review P&Ls for new products, enterprise projects, as well as other new business initiatives, reporting actual results and variances.

• Provide data-driven insights, facilitate decision making and influence strategy through business reviews, scenario planning and financial modeling.

• Serve as a Finance business partner for other departments, including Marketing, Sales and Supply Chain Operations, to help business groups improve performance and analyze and communicate the impact of related decisions on company forecasts, drive predictability, and identify efficiencies.

• Establish goals and objectives, identifying priorities, enhance processes and tools, and develop the FP&A team.

• Foster a collaborative culture of trust, accountability, and performance, empowering Rain Makers to reach their potential.

• Constantly connect with peers to ensure alignment on strategy and execution (Business Goals, Department Management Styles, Processes, etc.).

• Complete other responsibilities as assigned.

We create connections with every sip. And we’ve found a lot of value in in-person connections! As an evolving company, we’re still creating and refining the systems that will fuel our future growth. Onsite presence is beyond collaboration, and here is why onsite presence matters:

• Speeds decision-making – Having the right people in th