Senior Financial & Data Analyst

Milo's Tea Company is one of the fastest-growing beverage companies in the United States. The position is sedentary, is classified as FLSA Exempt, and has no supervisory responsibilities.

Responsibilities

Continuously work to improve Milo's reporting, planning, and analytical tools through identifying organizational; Serve as the expert on the capabilities and Milo's implementation of the OneStream Corporate Performance Management (CPM) tool; Understand and ensure accurate linkage between Milo's systems and software (ERP, IBP, TMS, etc.), Milo's central data repository (Databricks), and Milo's CPM; Maintain and enhance data pipelines, models, and reporting tools, and document methodologies and maintain SOPs for recurring analyses; Develop, build, and maintain dashboards and automated reports with Key Performance Indicators (KPIs) to help identify trends, anomalies, and business drivers for cross-functional partners; As a key member of the FACT FP&A TEAm, participate in and contribute to the preparation of information sharing to include the monthly Financial Review and quarterly FAR/BOD meetings; Support the accurate and timely preparation of the Annual Financial Plan and quarterly forecasts; Develop and own Milo's approach to reporting and analyzing Analysis of Change (AOC) and integration into core tools and processes; Uphold and lead participation in Corporate Responsibility initiatives, including recycling, social advocacy, and MMAD volunteering opportunities; This position has food safety responsibilities; Perform other duties as assigned

Requirements

5-7 years of total experience, including 3 or more years in a relevant functional area, or 4-6 years of experience with an advanced degree; Proven subject matter expertise in financial planning and analysis and data analytics, inclusive of administrative-level experience with OneStream; Strong industry knowledge; advanced experience with enterprise-level accounting software and Office 365 applications, including Excel, PowerPoint, and Word; Strong analytical skills; Excellent communication skills; Process-oriented approach with strong attention to detail

Nice to have

Bachelor's degree preferred in Finance, Accounting, or a related business field; Power BI or related data visualization experience; Experience mentoring junior team members or leading projects

Benefits

Competitive salary; 100% employer-paid medical premiums for associates and families; Free Mental Health, Financial Wellness, and Legal Counseling benefits; 401K with company match; Company-paid Life Insurance; Tuition reimbursement assistance; Continuous learning opportunities; Robust parental leave program; Care Relief Fund to help associates in need; Associate Assistance Program; Paid volunteer time