Senior Financial Analyst, FP&A - Marketing Job at Dutch Bros
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.
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.
Being part of the Dutch Family
You are adaptable, a servant leader, and community-minded. You view yourself as an unfinished product on the constant pursuit of personal and professional development. We rely on our people to uphold our core values of speed, quality, and service to protect our culture and ensure our growth remains limitless!
Dutch Bros mission statement
We are a fun-loving, mind-blowing company that makes a massive difference one cup at a time.
Who we are
Dutch Bros puts people first in everything we do. Joining our team gives you the opportunity to build a compelling future while making a massive difference in the lives of our customers and communities.
We love people and we love OUR people! Here’s what we offer
Here at Dutch Bros, we want our employees to feel valued, and we recognize there's more to value than a salary. The following benefits and perks were hand-picked to cater to our diverse employee base:
- Medical/Dental/Vision/Short Term Disability/Life insurances
- Paid Sick Days
- 401(k) plan with employer match after one year of employment
- Education Benefit Program
- Vacation/Floating Holidays/Paid Time Off
- Paid Parental Leave
- Flexible Schedule
- Paid Volunteer Days
- Various employee discounts
- Office perks, such as hi-lo desks, snacks provided daily, casual dress code, and an in-house coffee bar with a dedicated Broista
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:
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Variance analysis and communication of financial results for the Marketing team
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Partner with the FP&A Manager to provide intelligent commentary on financial results and ensure consistency in the external reporting of key financial analysis
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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:
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Develop and report on specific performance metrics, including, marketing ROI, brand valuation, and Pro-forma market analysis
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Provide macro-level industry trends and benchmarks, along with knowledgeable commentary on key comparable companies
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Financial modeling
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Ad hoc financial analysis
Present recommended solutions for process improvements to achieve enhanced financial performance:
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Recommend process improvements to achieve enhanced financial performance
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Support the continuous development and implementation of strategic and financial planning and analysis projects, best practice, and process improvements
Job Qualifications
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Bachelor's degree in Accounting, Finance, or Business and 3 years of related experience required; Master's preferred
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5+ years of financial or business analysis experience preferred
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Must be able to handle multiple, sometimes competing, priorities in a fast-paced environment
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Proficient in Microsoft Dynamics and other ERP systems knowledge; SQL preferred
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Power BI experience preferred
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MS Office Suite experience, with strong skills in Excel
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Possess exceptional interpersonal and communication skills, with the ability to articulate complex sets of data in a timely and efficient manner
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Strong analytical and problem-solving skills
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Commitment to continuous learning and personal development
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Ability to work independently and contribute positively in a team environment
Competencies
- Adaptable
- Excellent Communicator
- Creative
- Detail-Oriented
- Strong Multi-Tasker
- Strong Aptitude for Continued Education
- Retention and Application of Knowledge in Field of Focus
Physical Requirements
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Occasional lifting up to ten pounds
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Must be able to work in a climate-controlled office environment
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Vision must be good, or corrected to normal, to perform normal job duties
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Hearing must be good, or corrected to normal, to have the ability to understand information to perform job duties
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Ability to read and write in English in order to process paperwork and follow up on any actions necessary
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Sitting for extended periods of time
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Manual dexterity needed for keyboarding and other repetitive tasks
This position is eligible for remote work in any state Dutch Bros currently operates in
Compensation:
$ 95,262.35 - $110,435.17
If you like wild growth and working in a unique and fun environment, surrounded by positive community, you'll enjoy your career with us!
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