• Financial Analyst

    Job Locations US-AL-Birmingham
    Req No.
    2019-2304
    Category
    Accounting/Finance
    Type
    Regular Full-Time
    Shift
    1st Shift
  • Overview

    Royal Cup, Inc. is the proven leader in sourcing, roasting, blending and providing high-quality coffees and fine teas since 1896 and is the chosen partner for restaurants, hotels, offices and commuters across the country.

     

    We are a family-owned business rooted in a longstanding tradition of coffee roasting excellence who takes pride in our unparalleled dedication to customer care.

     

    BENEFITS:

    Royal Cup Coffee offers a competitive compensation plan and a comprehensive benefits program. On top of being a part of a well caffeinated team, the benefits program includes healthcare, dental, vision, company paid disability, 401(k), life insurance, Flexible Spending Account plan, and paid vacation. Tuition reimbursement plan includes up to 80% reimbursement per company criteria. Ongoing trainings designed to provide maximum success for our employees is offered.

    Responsibilities

    The Financial Analyst reports to the Financial Planning & Analysis Manager. The Financial Analyst will provide key data analytics, extensive financial modeling, trend analysis and metric reporting that supports the Finance team and overall strategic direction of the Company. The ideal candidate is highly analytical, detailed oriented with a strong business sense.

     

    Key responsibilities of the position include:

    • Review existing data-gathering methods and determine opportunities for improvement
    • Work with large-scale data mining and reporting tools (i.e. SQL, MSAccess, etc.) and provide recommendations based on results of ad hoc analyses for strategic decision-making
    • Work with the FP&A Manager on various financial analysis projects, presentations and other materials
    • Serve as an analytical and data resource to the Finance Team and other departments within the company
    • Strong ability needed to perform Ad-Hoc reporting and analysis as the business deems necessary
    • Contribute to the data validation inputs for a Key Performance Indicator (“KPI”) package for the Company utilizing a business intelligence (BI) tool (Hyperion, PowerBI, SAP Analytics, etc.)
    • Assist in development of product and customer profitability analysis, including standard costing and related manufacturing variance analysis
    • Research and contribute to the development of a business intelligence report consisting of financial and operational information of competitors, other roaster and coffee companies and external economic data and trends impacting the business
    • Active participant in building Monthly Forecasts and Annual Operating Plan, analyzing trends and identifying areas of improvement in profitability

    Qualifications

    To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.  The requirements listed below are representative of the knowledge, skill(s), and/or abilities (including physical abilities) required to satisfactorily perform each essential duty.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    • Bachelor’s Degree in a business-related field (Finance, Economics, Accounting) and/or Data Analysis, Computer Engineering, Computer Programming
    • Minimum 3 years of relevant experience in financial analysis, modeling and managing large amounts of data
    • Experience with financial systems, SAP, SQL database systems and BI tools/systems (Hyperion, PowerBI, others, etc.) is preferred
    • Advanced Microsoft Excel and PowerPoint knowledge
    • Strong problem-solving skills, including gathering requirements and report design and development, interpret data, question the results, generate insights and construct solutions
    • Strong attention to detail and data validation
    • Ability to work independently as well as in a matrixed, complex environment
    • Strong collaboration, written and verbal communication skills
    • Additional experience in corporate accounting or investment banking would be a significant advantage
    • Ability to work with and support others in a positive way.
    • Ability to successfully complete the pre-employment process.

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