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!