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Who We Are:
Peet’s Coffee Home Office is a fully vaccinated worksite. We require any new hire who will work from our Home Office to verify that they are fully-vaccinated against COVID-19 before beginning employment with Peet’s, consistent with applicable law. Additional information will be provided upon acceptance of offer.
Peet’s Home Office is a Hybrid worksite, which requires any Home Office employees to work onsite 2 days a week with the exception of any fully-remote role.
Reporting to the Director of Corporate FP&A, the Finance Manager is a key member of the finance team supporting the strategic and financial planning in Corporate FP&A. This role partners closely with the Channel Finance and cross-functional business teams, providing perspectives and decision support services to maximize the financial performance of the company. This individual is responsible for continuous improvement in operating results, forecasting and planning, and building financial acumen across the team.
What You Will Do:
- Manage internal and external monthly management reporting and consolidation.
- Provide monthly working capital modeling and analysis for multiple entities and consolidation and perform quarterly working capital forecast.
- Provide input to quarterly cash forecast and partner with treasury manager.
- Partner with corporate budget owners and teams to guide strategic decision making and expense planning to drive short- and long-term company initiatives.
- Validate and analyze monthly results, provide monthly financial reviews, and identify and recommend necessary action steps in response to key variances to business partners.
- Manage, evaluate, and implement new processes related to forecasting, planning, and reporting to drive efficiencies and productivity for the team.
- Provide financial leadership in preparation and presentation of long-range plan.
- Lead cross-functional project teams and initiatives to improve current systems and ad hoc projects as needed.
Who You Are:
- Bachelor’s degree required with emphasis in Accounting, Finance or equivalent. CPA or MBA preferred.
- Minimum 6 years of finance, investment banking, accounting, or forecasting experience ideally including at least 3 years of Corp FP&A or finance strategy work. Experience with retail or consumer packaged goods financials.
- Strong attention to detail with very high accuracy and skilled in performing analysis with large dataset.
- Thrives in a fluid business environment with tight deadlines and able to juggle multiple tasks and reprioritize with ease. Track record of making sound decisions when facing new and unfamiliar challenges.
- Outstanding analytical skills and a proven ability to connect data analysis with business issues and decisions. Excellent Excel and financial modeling skills.
- Excellent communication skills, ability to express quantitative results clearly, concisely, and effectively; ability to summarize and effectively explain complex information.
- Superior knowledge of finance and accounting principles, including relationship between the three financial statements, cash flow modeling, and balance sheet analysis and management.
- Strong track record of process implementation with continuous improvement mindset.
- Strong interpersonal and leadership skills with proven success at building cross-functional relationships, leading peers, and mentoring junior staff.
- Superior professionalism, results oriented, curious, and proactive. Flexible and open to feedback.
Peet’s Coffee Home Office is a fully vaccinated worksite. We require any new hire who will work from our Home Office to verify that they are fully-vaccinated against COVID-19 before beginning employment with Peet’s, consistent with applicable law. Additional information will be provided upon acceptance of offer.
Peet’s Home Office is a Hybrid worksite, which requires any Home Office employees to work onsite 2 days a week with the exception of any fully-remote role.
