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Sr. Analyst FP&A / Revenue

TC Heartland, LLC

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Carmel, IN
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Job Description

As posted by the hiring company

Job Overview:

Sr. Analyst FP&A / Revenue 

Java House 

Responsibility

  1. 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)

  1. Java House Coffee, Liquid Science, Ted’s Tea, and Chockeys
  2. Java House Office Coffee 
  1. 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
  2. Financial models for all business initiatives.
  3. Presenting and analyzing financial results 

Qualifications:

  1. Bachelor's degree in Accounting and / or Finance
  2. 5 years or more experience in a commercial finance FP&A role in a mid to large business with more than $50 million revenue.
  3. Experience with Microsoft office suite and ERP platforms for planning, data management, and reporting.
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