Sr Financial Analyst-Operations
Sr Financial Analyst-Operations
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Salary Not Disclosed
1 Vacancy
Job Description
Overview
COMPANY OVERVIEW
Milos Tea Company is one of the fastest growing beverage companies in the US.Our culture and operations are built on the belief that we can make a difference in the world. Thats why we put People First and strive to continually reduce our environmental impact on the planet. We leverage our world class operations and decadeslong distribution partnerships to grow the footprint of our core products and create new innovative beverage products.
We are the #1 and fastest growing brand in the Refrigerated Tea Category in the nation.
Our core mission is that we put people and the planet first and by doing this it will be good for our business.
We are committed to unlocking the personal genius of every associate and have a strong focus on growth and learning.
Our Company is womenled and strongly committed to Diversity Inclusion and Belonging.
We are committed to annual charitable giving by delivering upon our 1 profit pledge.
We are Platinum Certified in Zero Waste Manufacturing; recycling reducing and reusing 95 of waste at all facilities.
Being a part of the Milos TEAm youll get to collaborate with a group of passionate and highperforming people where everyone feels empowered to do their best work and feels good about the work theyre doing.
And as a People First company Milos is committed to the success and wellbeing of our associates customers and fans no matter their gender race or creed. Some of the great things offered that reflect our commitment include:
Competitive salary with bonus opportunities for various roles
100 employer paid medical premium for our associates and their families
Free Mental Health Financial Wellness and Legal Counseling benefits
401K with a company match
Company paid Life Insurance
Tuition reimbursement assistance
Continuous learning opportunities through various platforms and resources
A robust parental leave program
Care Relief Fund to help Associates in need
Associate Assistance Program
Paid volunteer time
Position Summary
This role will be supporting Operations and Supply Chain in financial planning analysis and projection of company finances and assets. This includes serving as a financial business partner in the development of longterm strategic plans forecasts budgets and financial reviews to guide and influence short and longterm financial initiatives.
Responsibilities:
- Act as financial business partner to our Operations & Supply Chain Teams.
- Administration of Operations CapEx including modeling forecasting tracking analysis and reporting.
- Maintain processes and tools to perform ROI analysis in key initiatives and projects.
- Review and analyze various financial improvement initiatives including modeling and generating creative alternatives and recommendations for managing COGS headcount and related operational expenses.
- Analyze and report on all profitability and margin trends as needed.
- Develop and update executive presentations to summarize results plans/forecasts and various adhoc analysis.
- Assist staff by providing information needed for forecast and budget preparation implementation and control.
- Perform forecasting & budgeting variance and forecasting analysis for various levels of management.
- Support the Sales & Operations planning cycle.
- Develop models and slides for the monthly financial reviews which will be presented to the Executive Team.
- Assist on all Board of Director presentations and ad hoc analysis as required.
- Work closely with Chief Operating Officer and Chief Financial Officer on various projects.
- Assist in communication efforts with specific business groups as needed to ensure common understanding of coowned initiatives.
- Perform other duties as assigned. Invest in and is an example of Milos Responsibility commitment which includes environmental social and corporate governance components.
- The position has Food Safety Responsibilities.
- Other duties as assigned.
Competencies
- Coachable/Open to Feedback
- Teamwork
- Purposeful/Strategic
- Critically Evaluates
- Action Oriented
Qualifications
- Must have a fouryear college degree in Accounting Finance or a businessrelated field
- All applicants must have advanced experience with enterpriselevel accounting software and Office 365 applications including but not limited to Excel PowerPoint and Word
- 35 years experience in financial planning and analysis or related field required
- Strong analytical skills and excellent communication skills
- Processoriented with great attention to details
- Candidate must be comfortable navigating systems and utilizing data to enhance understanding
- Power BI or related data visualization experience strongly preferred
- SAP experience is preferred
Required Experience:
Senior IC
Employment Type
Remote
Company Industry
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
