Mission Statement
We are Black Rifle Coffee Company, a veteran-founded company serving premium, fresh-roasted coffee to people who love America. We have a love for coffee, dogs, the outdoors, America, and most importantly, our customers! We are more than a product and more than a company; we are a culture. A culture full of motivated people who roll up their sleeves and get the job done with integrity, love, innovation, and radical transparency. Join us as we take action on our commitment to provide quality coffee and give back to the veteran and first responder communities and those who support it.
Job Summary
The Financial Analyst is responsible for analyzing financial data, creating financial models, and providing insights to support decision-making processes. This Team Member will be assessing the financial performance of the company, identifying trends, and making recommendations to improve financial efficiency and profitability. This role requires strong analytical skills, attention to detail, and the ability to work collaboratively with various departments.
Job Details
The Financial Analyst is responsible for analyzing financial data, creating financial models, and providing insights to support decision-making processes. This Team Member will be assessing the financial performance of the company, identifying trends, and making recommendations to improve financial efficiency and profitability. This role requires strong analytical skills, attention to detail, and the ability to work collaboratively with various departments.
Leadership And Functional Responsibilities
Financial Analysis and Reporting:
- Analyze financial data and performance metrics to identify trends, variances, and opportunities for improvement.
- Prepare and present detailed financial reports, including income statements, balance sheets, and cash flow statements.
- Develop financial models to support strategic initiatives and business planning.
Budgeting And Forecasting
- Assist in the development of the annual budget and periodic financial forecasts.
- Monitor actual performance against budget and forecasts, providing variance analysis and explanations.
- Collaborate with department heads to ensure accurate and realistic budgeting.
Treasury Management
- Analyze and support cash flow management as a second point of view of payments.
- Intersect the operating bank accounts with internal processes to ensure consistent liquidity availability.
- Assist in the evaluation of debt financing opportunities.
Cost Management
- Analyze cost structures and identify areas for cost reduction and efficiency improvement.
- Monitor and report on key cost drivers and performance indicators.
- Provide recommendations to optimize operational costs and enhance profitability.
Financial Operations
- Ensure accurate and timely processing of financial transactions.
- Maintain and reconcile financial records and accounts.
- Support month-end and year-end closing processes, including account reconciliations and journal entries.
Cross-Functional Collaboration
- Work closely with other departments, including Accounting, Operations, and Sales, to gather relevant information and support decision-making.
- Provide financial expertise and guidance to non-financial stakeholders.
- Participate in cross-functional projects and initiatives.
Education And Skill Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Minimum of 1-3 years of experience in financial analysis or a related role.
- Proficiency in financial modeling, forecasting, and analysis.
- Strong understanding of financial statements and accounting principles.
- Advanced Excel skills and experience with financial analysis software (e.g., SAP, Oracle, Hyperion).
- Excellent analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Effective communication and presentation skills.
- Ability to work independently and as part of a team.
Supervisory Responsibility
None
Position Type/Expected Hours Of Work/Physical Requirements
This is a full-time in-office position and may require long hours and weekend and night work per events.
- While performing the duties of this job, the employee is regularly required to stand, sit, talk, hear, and use hands and fingers to operate a computer and telephone keyboard; reach, stoop, kneel to install computer equipment.
- Specific vision abilities required by this job include close vision requirements due to computer work.
- Light to moderate lifting is required.
- Ability to uphold the stress of traveling. Regular, predictable attendance is required; including quarter-driven hours as business demands dictate.
- Moderate noise (i.e. business office with computers, phone, and printers, light traffic).
- Ability to work in a confined area.
- Ability to sit at a computer terminal for an extended period of time.
Other Duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
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