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46082, Carmel, IN
Sr. Analyst FP&A / Revenue

Sr. Analyst FP&A / Revenue

Heartland FPG

Posted 4 months ago, valid for 11 days

Carmel, IN 46082, US

Competitive

Full Time

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Sonic Summary

The Sr. Analyst FP&A position at Java House focuses on financial planning and analysis within the Refreshment Segment, directly supporting the commercial organization.
This role offers potential career advancement opportunities and exposure to senior executives including the President, CFO, and CEO.
Key responsibilities include reporting and analysis of financial statements, managing annual operating plans and forecasts, and overseeing revenue management activities.
Candidates must possess a Bachelor's degree in Accounting or Finance and have at least 5 years of experience in a commercial finance FP&A role at a mid to large business with over $50 million in revenue.
Proficiency in Microsoft Office Suite and ERP platforms for planning, data management, and reporting is also required.

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
1. Financial statements: Reporting and analysis
2. Annual Operating Plan and Forecasts
3. Financial operations:
  1. Revenue management and activities.
  2. Office Coffee
4. 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.

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