Senior Financial Analyst-Operations

COMPANY OVERVIEW

Milo’s 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. That’s why we put People First and strive to continually reduce our environmental impact on the planet. We leverage our world class operations and decades-long 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 women-led 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 Milo’s TEAm, you’ll get to collaborate with a group of passionate and high-performing people, where everyone feels empowered to do their best work and feels good about the work they’re doing.

And as a "People First" company, Milo’s is committed to the success and well-being 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 long-term strategic plans, forecasts, budgets and financial reviews to guide and influence short and long-term financial initiatives. 

Ownership

• 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 ad-hoc 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 co-owned initiatives.
• Perform other duties as assigned.  Invest in and is an example of Milo’s 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 four-year college degree in Accounting, Finance or a business-related field
• All applicants must have advanced experience with enterprise-level accounting software and Office 365 applications including but not limited to Excel, PowerPoint and Word
• 3-5 years experience in financial planning and analysis or related field required
• Strong analytical skills and excellent communication skills
• Process-oriented 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