Sr. Analyst FP&A / Revenue
Java House
Responsibility
- SCOPE: All financial planning and analysis covering the Refreshment Segment.
This role is embedded in the commercial organization with direct reporting relationship to the commercial team. Position has potential for a strong track to higher and more diverse roles and it will have exposure to senior executives (President, CFO, and CEO)
- Java House Coffee, Liquid Science, Ted’s Tea, and Chockeys
- Java House Office Coffee
- Responsibilities
- Financial statements: Reporting and analysis
- Annual Operating Plan and Forecasts
- Financial operations:
- Revenue management and activities.
- Office Coffee
- Product costing and pricing
- Financial models for all business initiatives.
- Presenting and analyzing financial results
Qualifications:
- Bachelor's degree in Accounting and / or Finance
- 5 years or more experience in a commercial finance FP&A role in a mid to large business with more than $50 million revenue.
- Experience with Microsoft office suite and ERP platforms for planning, data management, and reporting.
Skills Required
- Bachelor's degree in Accounting and/or Finance
- 5 years or more experience in a commercial finance FP&A role
- Experience with Microsoft Office Suite and ERP platforms
What We Do
Heartland Food Products Group is a global leader in the consumer packaged goods (CPG) industry, producing low-calorie sweeteners, coffee, coffee creamers and liquid water enhancers. Simply put, we make coffee, tea and water taste better. Our portfolio includes a variety of branded, licensed and private label products within multiple categories. We also provide strategic co-manufactured partnerships with many category leaders. On the branded side of the business, we manufacture and market SPLENDA®, the #1 brand in the low-calorie sweetener (LCS) category and the most recognizable in the world. And we’re leading the charge in the quickly emerging cold brew coffee category with JAVA HOUSE® Authentic Cold Brew Coffee, our 100% authentic cold brew handcrafted in small batches. In addition, we are the leading provider of private label sweeteners and liquid water enhancers in the U.S. Our products are distributed throughout North America, Europe, the Middle East, Africa, Latin America and Asia-Pacific. We employ over 1,200 people worldwide.
