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Manager – Financial Planning and Analysis (FP&A)
Super Coffee Austin, TX
$125k-162k (estimate)
Full Time | Transportation 6 Months Ago
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Super Coffee is Hiring a Manager – Financial Planning and Analysis (FP&A) Near Austin, TX

The Importance of ROLE 

The Manager of FP&A role is a hands-on role with the potential to lead a team in the future as the company grows. The ideal candidate will align with the COACH values and promote a strong financial controllership environment. This position is based out of our Super HQ in Austin Texas.

A Day in the Life of ROLE 

  • Provide overall support for financial analysis of trade promotions, working with Sales Teams to ensure they are optimizing the promotional calendar while also meetings revenue objectives
  • Own and optimize the corporate three statement model for both near-term and long-term planning
  • Lead the preparation of weekly, monthly, and quarterly business reviews for internal senior leadership
  • Assist in the preparation of external presentations and financial statements (e.g., Board of Directors, financial institutions, etc.) 
  • Lead the development of strategic financial analyses and models to solve complex challenges facing the business
  • Work with department leaders to understand their cost structure and make recommendations how to optimize the spend
  • Develop policies and procedures to address financial risk and to support frugality
  • Provide ad-hoc analysis and other duties as requested

This Is How You Win

  • Management of forecasting cycles
  • Accuracy of reporting 
  • Adhering to our COACH Values
    • Curious: Always willing to explore new and fresh ideas to improve the employee experience
    • Optimistic: Sees the opportunities and seeks positivity in every situation
    • Ambitious/Accountability: Not job is ever too big, display a strong work ethic and follow through on commitments
    • Compassionate—Puts others first
    • Humble—Celebrating teammate’s wins and accomplishments

You Likely Embody These Characteristics

  • Provide overall support for financial analysis of trade promotions, working with Sales Teams to ensure they are optimizing the promotional calendar while also meetings revenue objectives
  • Own and optimize the corporate three statement model for both near-term and long-term planning
  • Lead the preparation of weekly, monthly, and quarterly business reviews for internal senior leadership
  • Assist in the preparation of external presentations and financial statements (e.g., Board of Directors, financial institutions, etc.) 
  • Lead the development of strategic financial analyses and models to solve complex challenges facing the business
  • Work with department leaders to understand their cost structure and make recommendations how to optimize the spend
  • Develop policies and procedures to address financial risk and to support frugality
  • Provide ad-hoc analysis and other duties as requested

Schedule

  • Full time exempt
  • Hybrid schedule
  • Prolonged periods of sitting at a desk and working on a computer

Culture & Benefits of the Company

  • VISION: We envision a world where everyone is energized and inspired to create positive change in their lives, and the lives of others, for a brighter collective future.
  • MISSION: To mass produce positive energy through innovative products, company values and inspiring messaging 
  • PURPOSE: Our purpose is to help people be the best version of themselves by providing them with positive energy. Because we truly believe that if you change your energy, you change your world. 
  • 401K Match
  • Employee Stipend
  • Health 
  • Dental 
  • Vision 
  • FSA/HSA

Job Summary

JOB TYPE

Full Time

INDUSTRY

Transportation

SALARY

$125k-162k (estimate)

POST DATE

09/28/2022

EXPIRATION DATE

03/06/2023

WEBSITE

drinksupercoffee.com

HEADQUARTERS

NEW YORK, NY

SIZE

100 - 200

FOUNDED

2015

TYPE

Private

CEO

DENNIS ROBESH

REVENUE

$50M - $200M

INDUSTRY

Transportation

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About Super Coffee

Super Coffee is a New York-based company that produces and supplies flavored coffee powders and ready-to-drink beverage products across the United States.

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