Senior Finance Manager

  • Dutch Bros LLC
  • 1930 W Rio Salado Pkwy Tempe AZ 85281
  • 7mo ago
  • Full-Time
  • On-site

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 Finance Manager is responsible for overseeing essential financial functions within the organization, with a focus on business planning and field decision support. Through collaboration with various departments, this role ensures effective budget management, performance measurement, and strategic decision-making. The Senior Finance Manager will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, and more to support key decision-making.

Key Result Areas (KRAs)

Development and reporting of specific performance metrics, development of independent hypothesis, and financial modeling: 

  • Financial Modeling

  • Provide macro-level industry trends and benchmarks, along with knowledgeable commentary on key comparable companies to be included in dashboards and discussed with C-suite at a regular cadence

  • Development and reporting of specific performance metrics, including, ROI and pro-forma market analysis

  • Ad hoc financial analysis

Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan, and Modeling tools for the Retail segments of the business (~$1B+ in opex):

  • Oversee and manage bottoms-up budgets for entire company shop segment, all supporting HQ department spend, as well as rolling this into the annual operating plan

  • Responsible for the development of the of capex budget for all new shops, as well as existing capital outlay for repairs, refurbishments and replacements at existing shops

  • Develop and oversee dashboard KPIs for company shop financial results

  • Hire, train, and develop support staff for growth and continued contribution to the finance team

Develop automated reporting over Company Shop results for the purpose of improved business performance/operational efficiency:

  • Oversee and manage the development of relevant reporting 

  • Oversee and manage the review of actual performance vs planned performance for all Company Shops on a regular cadence

Job Qualifications

  • Bachelor’s degree in Accounting, Finance, or Business; Master’s preferred

  • 8+ years of financial or business analysis experience required

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

  • MS Office Suite experience, with strong skills in Excel

  • PowerBI experience is a must

  • Multi-Unit Retail finance support is preferred

  • Experience in a high-growth environment is preferred

Skills

  • Team Management 

  • Business Acumen 

  • Financial Modeling 

  • Stakeholder Management 

  • Technical Knowledge 

  • Budgeting 

  • Financial Presentations 

  • Financial Analysis and Reporting

Physical Requirements

  • Occasionally move or lift office items 

  • Must be able to work in an office environment 

  • Must be able to communicate in an effective manner to perform job duties

  • Vision must be good or corrected in order to perform essential job duties

  • Hearing must be good or corrected in order to have the ability to understand information to perform essential job duties

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

  • Constantly operates a computer and other office productivity machinery, such as calculators, copy machines, computers, and office equipment

Compensation:

DOE

If you like wild growth and working in a unique and fun environment, surrounded by positive community, you'll enjoy your career with us!