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Financial Analyst
Milo's Tea Company, Inc.. Act as a financial business partner to an assigned business area, department, or function .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and variance analysis. Proficient in developing financial models and conducting profitability analysis while collaborating with cross-functional teams.
Highest-signal resume keywords
Financial Planning And AnalysisBudgeting And ForecastingAdvanced Excel SkillsERP And Financial Planning SystemsAnalytical Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingVariance AnalysisCost Center AnalysisProfitability AnalysisAd Hoc Financial Analysis
Soft Skills
Attention To DetailCollaboration
Tools & Technologies
Enterprise-Level Accounting SoftwareOffice 365 ApplicationsPower BIData Visualization Tools
Industry Keywords
Corporate ResponsibilityFood SafetySustainabilitySocial Advocacy
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Act as a financial business partner to an assigned business area, department, or function
- Review and analyze monthly financial performance against plan, forecast, and prior-year results
- Support preparation of the annual financial plan and quarterly forecasts
- Perform budgeting and forecasting variance analysis for various levels of management
- Track and analyze cost center spending and headcount against budget
- Develop and maintain financial models, including scenario and what-if analysis
- Assist in developing business cases for new products, customers, or initiatives
- Analyze and report on profitability and margin trends
- Prepare ad hoc financial analysis
- Develop models and materials for monthly financial reviews and executive presentations
- Assist with Board of Directors presentations and related ad hoc analysis
- Recommend improvements to financial reporting, planning, and analytical tools
- Partner with cross-functional stakeholders on financial plans and initiatives
- Uphold and lead participation in Corporate Responsibility initiatives, including Zero Waste and sustainability, social advocacy, and MMAD volunteering opportunities
- Perform food safety responsibilities
- Perform other duties as assigned
Requirements
What you’ll need- Bachelor’s degree preferred in Finance, Accounting, or a related field
- 3-5 years of total experience, including 2 or more years in a relevant functional area; or 2-4 years of experience with an advanced degree
- Proven subject matter expertise in financial planning and analysis
- Strong analytical skills and attention to detail
- Advanced experience with enterprise-level accounting software and Office 365 applications, including Excel, PowerPoint, and Word required
- Experience with ERP and financial planning systems, Power BI, or related data visualization tools strongly preferred
- This position has food safety responsibilities
- The job is sedentary; reasonable accommodations may be made to enable individuals with different abilities
Benefits
Comp & perks- 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