Senior Financial Analyst

It's fun to work in a company where people truly believe in what they are doing. At Dutch Bros Coffee, we are more than just a coffee company. We are a fun-loving, mind-blowing company that makes a difference one cup at a time. 

Position Overview

The Senior Analyst supports the FP&A Manager and the operational teams in their development and management of critical financial models and executive-level presentations. This is a highly visible and critical role for the company and is an integral resource for the operational teams. This individual helps the leadership team(s) forecast, budget, and interpret the business results and understand the ‘why’ behind the numbers.

Key Result Areas (KRAs)

Coordinate between the Finance team and Marketing team on forecasting, budgeting, strategic planning, and other miscellaneous financial reporting:

• Variance analysis and communication of financial results for the Marketing team

• Partner with the FP&A Manager to provide intelligent commentary on financial results and ensure consistency in the external reporting of key financial analysis

• Become a “business partner” for the Marketing teams and build connectivity between Finance and Marketing

Develop and report on specific performance metrics, including the development of independent hypothesis and financial modeling:

• Develop and report on specific performance metrics, including, marketing ROI, brand valuation, and Pro-forma market analysis

• Financial modeling

• Ad hoc financial analysis

Present recommended solutions for process improvements to achieve enhanced financial performance:

• Recommend process improvements to achieve enhanced financial performance

• Support the continuous development and implementation of strategic and financial planning and analysis projects, best practice, and process improvements

• Other duties as assigned

Job Qualifications:

• Bachelor's degree in Accounting, Finance, or Business and 3 years of related experience required; Master's preferred

• 5+ years of financial or business analysis experience preferred

• Must be able to handle multiple, sometimes competing, priorities in a fast-paced environment

• Proficient in Microsoft Dynamics and other ERP systems knowledge; SQL a plus

• Power BI experience a plus

• MS Office Suite experience, with strong skills in Excel

• Possess exceptional interpersonal and communication skills, with the ability to articulate complex sets of data in a timely and efficient manner

• Strong analytical and problem-solving skills

• Commitment to continuous learning and personal development

• Ability to work independently and contribute positively in a team environment.

Location Requirement:
This role is located in Tempe, AZ. This position is required to be in office 4 days per week (Mon-Thurs); Fridays are optional remote work days.

Skills:

• Financial Analysis 

• Budgeting

• Business Forecasting 

• Financial Modeling 

• Marketing Analytics 

• Profitability Analysis 

• Stakeholder Management 

• Trend Analysis

Physical Requirements:

• Occasional lifting up to ten pounds

• Must be able to work in a climate-controlled office environment 

• Vision must be good, or corrected to normal, to perform normal job duties

• Hearing must be good, or corrected to normal, to have the ability to understand information to perform job duties

• Ability to read and write in English in order to process paperwork and follow up on any actions necessary

• Sitting for extended periods of time

• Manual dexterity needed for keyboarding and other repetitive tasks

Compensation:

$95,000 - DOE

If you like wild growth and working in a unique and fun environment, surrounded by positive community