Director of Financial Planning & Analysis (FP&A)

Director Of Financial Planning & Analysis

Bevi is on a mission to disrupt the beverage supply chain and replace single-use water bottles with smart water machines. Thousands of companies use Bevi to sustainably provide their employees with pure, sparkling, and flavored water at work. As the market leader in IoT-enabled beverage machines, we've raised over $160M in venture capital and we have grown tremendously each year since launch. In addition to maintaining hypergrowth with our current product line, Bevi is heavily investing in new product development.

The Director Of Financial Planning & Analysis (FP&A) will play a critical role in shaping Bevi's financial strategy, ensuring alignment with the company's growth objectives, and driving data-informed decision-making. Reporting to the CFO, this role will oversee budgeting, forecasting, performance analysis, and strategic financial planning, providing insights that directly impact business decisions.

Your Day To Day

• Lead the company's budgeting and forecasting processes, providing strategic insights to drive growth and operational efficiency.
• Develop and maintain robust financial models and reports to analyze performance, forecast revenue and expenses, and identify key trends.
• Build and implement a data-driven financial planning framework to improve decision-making across the organization.
• Track and report key performance indicators (KPIs), ensuring timely delivery of insights to leadership.
• Conduct in-depth financial analysis, including variance analysis, cost structures, and profitability, to optimize efficiency and margins.
• Provide strategic financial guidance on major business initiatives, collaborating with senior leadership to ensure alignment with company goals.
• Partner cross-functionally to improve operational performance and resource allocation, leveraging data-driven insights.