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 planResponsible 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 shopsDevelop and oversee dashboard KPIs for company shop financial resultsHire, train, and develop support staff for growth and continued contribution to the finance teamDevelop automated reporting over Company Shop results for the purpose of improved business performance / operational efficiency :
Oversee and manage the development of relevant reportingOversee and manage the review of actual performance vs planned performance for all Company Shops on a regular cadenceJob Qualifications
Bachelor's degree in Accounting, Finance, or Business; Master's preferred8+ years of financial or business analysis experience requiredProficient in Microsoft Dynamics and other ERP systems knowledge; SQL preferredMS Office Suite experience, with strong skills in ExcelPowerBI experience is a mustMulti-Unit Retail finance support is preferredExperience in a high-growth environment is preferredSkills
Team ManagementBusiness AcumenFinancial ModelingStakeholder ManagementTechnical KnowledgeBudgetingFinancial PresentationsFinancial Analysis and ReportingPhysical Requirements
Occasionally move or lift office itemsMust be able to work in an office environmentMust be able to communicate in an effective manner to perform job dutiesVision must be good or corrected in order to perform essential job dutiesHearing must be good or corrected in order to have the ability to understand information to perform essential job dutiesAbility to read and write in English in order to process paperwork and follow up on any actions necessaryConstantly operates a computer and other office productivity machinery, such as calculators, copy machines, computers, and office equipmentCompensation : 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!