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senior financial analyst, North America FP&A at Starbucks Coffee Company
Seattle, Washington, United States -
Full Time

Start Date

Immediate

Expiry Date

15 Apr, 26

Salary

0.0

Posted On

15 Jan, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Financial Planning, Budgeting, Forecasting, Financial Reporting, Financial Analysis, Performance Measurement, Variance Analysis, Financial Modeling, Analytical Support, Process Development, Cross-Functional Collaboration, Executive Presentations, Consolidations, Supply Chain Finance, Logistics Finance

Industry

Retail

Description
Support financial planning process through month-end, forecast, annual budget and strategic planning process. Prepare management reports to measure performance against various financial metrics and key performance indicators, provide explanations on variance drivers and highlight opportunities and risks. Build financial models and provide analytical support for business initiatives. Establish and facilitate process development and perform on-going review of planning and reporting process to evaluate effectiveness and make improvements. Work with cross-functional teams to set targets and deadlines, develop plans, conduct analyses, measure results and improve processes. Deliver executive-level presentations that tell the story; summarize key insights for leaders. Performing financial analysis job functions, including budgeting, forecasting, planning and financial reporting (5+ years) All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, or protected veteran status, or any other characteristic protected by law. Qualified applicants with criminal histories will be considered for employment in a manner consistent with all federal, state and local ordinances. Experience in Consolidations, Supply Chain or Logistics Finance a plus!
Responsibilities
Support the financial planning process through month-end, forecasts, annual budgets, and strategic planning. Prepare management reports to measure performance against financial metrics and provide explanations on variance drivers.