Job Description
The Financial Analyst is responsible for financial planning, analysis and projection of company finances and assets. They will serve as a strategic partner with management to guide and influence long term financial initiatives that positively impact the organization. The Financial Analyst will support the Senior Financial and Data Analyst as an expert on the capabilities and abilities of Milo’s Corporate Performance Management (CPM) system. They will also support Sr. Manager FP&A as the business partner for the People, Legal, FACT, CEO, Communications, and other corporate teams in the preparation and management of their annual people and Operating Expense plans.
The analyst will review and analyze monthly financial performance, evaluating performance across multiple datasets including variance to recent trends, plan and/or forecast, last year, and identify key variances and potential actions to address. They will participate in the preparation of information sharing to include the monthly Financial Review, and quarterly FAR/BOD meetings. The Financial Analyst will also support the development and maintenance of a 3-year financial planning model, linking activities emerging from the Sales & Operations Planning Process to the 3-year financial commitments to the Board and Owners.
About Milo’s Tea Company
Milo’s Tea Company is one of the fastest growing beverage companies in the US and their culture and operations are built on the belief that they can make a difference.