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Senior Finance Manager

Senior Finance Manager

Dutch BrosTempe, AZ, US
5 days ago
Job type
  • Full-time
Job description

Senior Finance Manager

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!

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    Senior Manager Finance • Tempe, AZ, US

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