senior financial analyst, North America Consolidations

Starbucks Coffee Company•Seattle, WA

11d•Onsite

About The Position

From the beginning, Starbucks set out to be a different kind of company. One that not only celebrated coffee and the rich tradition, but that also brought a feeling of connection. We are known for developing extraordinary leaders who share this passion and are guided by their service to others. As a senior financial analyst on the North America Finance Team you will deliver accurate reporting and analysis of monthly and quarterly results for the US Retail business and North America business segment, highlighting key trends, risks, and opportunities. This role supports annual planning, quarterly forecasting, and strategic initiatives by partnering with budget owners and business partners and managing consolidations. The analyst will lead financial modeling and business case development for new initiatives, providing insights to drive growth.

Requirements

Bachelors degree or 4 or more years of US military experience
5 or more years of experience in a role performing financial analysis job functions, including budgeting, forecasting, planning and financial reporting
2 or more years of experience in a role using electronic financial modeling skills
3 or more years of experience in a role presenting financial analysis and recommendations to a business unit
Ability to communicate clearly and concisely, both orally and in writing
Ability to work both independently and as part of a team
Advanced skills in Microsoft Word and Excel
Strong attention to detail
Ability to set priorities and meet deadlines in a fast-paced and changing environment
Advanced financial modeling skill

Responsibilities

Reporting – analyze monthly and quarterly financial results and key performance measures for the North America segment and US Retail business. Prepare management reports against forecast, budget and prior year. Provide variance explanations and highlight risks and opportunities to key stakeholders. Identify trends and provide recommendations for cost optimization and margin improvements.
Planning & Forecasting - supports development of annual financial plan, quarterly forecasts and strategic plans. Establishes timelines, partners with budget owners, manages consolidation and initiates timely reviews of the projections to ensure plans are delivered on time and are consistent with enterprise priorities and goals
Business case support/Analytical deep dives - performs financial due diligence for new initiatives. Works cross functionally with stakeholders and subject matter experts to develop robust financial models, providing critical insights and recommendations to drive business growth
Advisory and Influence - provides and explains financial information effectively to all levels of management. Educates financial/business acumen and ensures adherence to policy to customers. Establishes and facilitates process development and performs on-going review of planning and reporting process to evaluate effectiveness and make recommendations for improvements

Benefits

As a Starbucks partner, you (and your family) will have access to medical, dental, vision, basic and supplemental life insurance, and other voluntary insurance benefits.
Partners have access to short-term and long-term disability, paid parental leave, family expansion reimbursement, paid vacation from date of hire, sick time (accrued at 1 hour for every 25 hours worked), eight paid holidays, and two personal days per year.
Starbucks also offers eligible partners participation in a 401(k) retirement plan with employer match, a discounted company stock program (S.I.P.), Starbucks equity program (Bean Stock), incentivized emergency savings, and financial well-being tools.
Additionally, Starbucks offers 100% upfront tuition coverage for a first-time bachelor’s degree through Arizona State University’s online program via the Starbucks College Achievement Plan, student loan management resources, and access to other educational opportunities.
You will also have access to backup care and DACA reimbursement.
Starbucks will comply with any applicable state and local laws regarding employee leave benefits, including, but not limited to providing time off pursuant to the Colorado Healthy Families and Workplaces Act, and in accordance with its plans and policies.
This list is subject to change depending on collective bargaining in locations where partners have a certified bargaining representative.
For additional information regarding partner perks and more detailed information about benefits, go to starbucksbenefits.com.
If you are working in CA, CO, IL, LA, ME, MA, NE, ND or RI, you will accrue vacation up to a maximum of 120 hours (190 in CA) for roles below director and 200 hours (316 in CA) for roles at director or above.
For roles in other states, you will be granted vacation time starting at 120 hours annually for roles below director and 200 hours annually for roles director and above.