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Talking Rain Beverage

Beverage company producing zero-sugar sparkling water

Director – Financial Planning & Analysis

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timePreston, WA, USA

About the Job

Requirements

  • A minimum of ten years of accounting, financial planning, analysis, and/or forecasting experience.
  • A minimum of five years leading the financial planning and analysis function.
  • Experience directly managing a team of two or more employees.
  • A bachelor's degree in Finance or Accounting.
  • Knowledge and experience working with enterprise resource planning and financial planning applications.
  • Advanced financial modeling and analytical skills, with a focus on building scalable, automated solutions.
  • Deep expertise in financial modeling, forecasting, and scenario analysis, and comfort operating in ambiguous, fast-moving environments where the numbers are still being defined.
  • Ability to translate complex financial data into clear, compelling narratives for Board, C-suite, and cross-functional audiences.
  • Proficiency with the Microsoft Office suite, including Outlook, PowerPoint, and Excel.
  • Ability to accommodate a flexible schedule, occasionally working evenings and weekends for special assignments.

Responsibilities

  • Lead enterprise financial planning and serve as a strategic partner to executive leadership, translating operational performance into financial insight to drive profitable growth.
  • Own corporate financial planning and analysis and partner across the organization to improve current business, assess new business opportunities, and lead annual budgeting and monthly forecasting processes.
  • Own and manage financial planning and forecasting processes in coordination with relevant business and finance stakeholders.
  • Lead and manage the company's annual budgeting and monthly forecasting processes.
  • Own and continuously improve enterprise financial planning and analysis processes and operating cadence.
  • Orchestrate financial planning processes to build plans against financial targets, identify gaps, and identify opportunities to close them.
  • Develop and maintain annual and long-term models based on business evolution and collaboration with other departments to guide strategic decision-making.
  • Drive automation and improvement of financial reporting and analysis processes, identify process and efficiency improvements, and implement strategies to reduce costs and enhance financial performance.
  • Partner across the organization to build and review profit and loss statements for new products, enterprise projects, and other new business initiatives, and report actual results and variances.
  • Provide data-driven insights, facilitate decision-making, and influence strategy through business reviews, scenario planning, and financial modeling.
  • Serve as a finance business partner to Marketing, Sales, and Supply Chain Operations, helping these groups improve performance and analyze and communicate the effects of decisions on company forecasts, predictability, and efficiencies.
  • Establish goals and objectives, identify priorities, enhance processes and tools, and develop the financial planning and analysis team.
  • Foster a collaborative culture of trust, accountability, and performance, empowering employees to reach their potential.
  • Connect with peers to align on strategy and execution, including business goals, department management styles, and processes.
  • Complete other responsibilities as assigned.

Desired Qualifications

  • Experience in a consumer products or manufacturing company is preferred.
  • Anaplan experience is preferred, but not required.

About the Company

Talking Rain Beverage

Beverage company producing zero-sugar sparkling water

Talking Rain Beverage is a private beverage company known for Sparkling Ice, a zero-sugar flavored sparkling water. It originally built a regional business in the Pacific Northwest and later pivoted to reformulating Sparkling Ice into a zero-sugar version that could be sold nationally. The product works as a flavored, calorie-free sparkling water, primarily delivered in cans and bottles, appealing to consumers who want flavored drinks without sugar. What sets the company apart is its long, steady grind to find a breakout product and its strategic focus on Sparkling Ice as the main revenue driver, transforming a small bottler into a national beverage brand without taking on major external funding. The company’s goal is to continue growing Sparkling Ice into a wide-reaching national brand while remaining privately held.

Company size
501-1,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Preston, MN
Founded
1987

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