You will:

• Lead in executing the company-wide annual operating plan/budgeting & quarterly forecasting processes for your channels
• Drive financial modeling improvements in the planning and forecasting process via Adaptive to improve process, integrate new initiatives and accurately capture changing economic environments
• Perform ad-hoc analyses in support of key short and long-term initiatives to drive results
• Create, maintain, and evolve insightful dashboards and reporting in collaboration with business leaders to drive results and achieve organizational goals
• Partner and collaborate with leadership team and department leaders to review and improve financial results
• Become an expert in Workday Adaptive Planning & support process for development/maintenance of long-term financial model within Adaptive

You are:

• A thought leader and collaborative partner who builds trust-based relationships with employees at all levels
• A passionate team player and excited by a high-growth environment
• A contributor who is a great role model and brings the best out of team members and inspires them to always stretch further
• A strong communicator: clear, honest and direct; able to give and receive feedback in a constructive manner
• Flexible and willing to tackle any problem, while navigating through ambiguity
• Organized with deep attention to detail

You have:

• Minimum of 2 years of finance experience (in analytical and excel / financial modeling-driven roles) 
• Bachelor’s degree, preferably in finance, accounting, business or a related field
• Experience with Adaptive Insights, Sigma, SQL and NetSuite, a plus

A Few Benefits We Offer:

• Health, dental, and vision for eligible employees on day one
• 401(k)
• Free drinks at any of our cafes and a complimentary bag of beans to take home each week
• Discounts on any Blue Bottle food items and merchandise
• Paid Time Off
• This position has a minimum salary of  $85k. This salary is a good-faith estimate for this position. The final salary offer will be determined after reviewing relevant factors, which include a candidate’s qualifications and experience, where appropriate.

Physical requirements:

• Expressing or exchanging ideas by means of the spoken word. 
• Perceiving the nature of sounds at normal speaking levels with or without correction, and having the ability to receive detailed information through oral communication. 
• Making substantial movements (motions) of the wrists, hands, and/or fingers.
• Close visual acuity to perform an activity such as: preparing and analyzing data and figures; transcribing; viewing a computer terminal and writing documentation.
• Exerting up to 10 pounds of force occasionally and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time. Occasionally walking, climbing stairs and standing occur in this role. 
• Environment: This role is protected within a building, but may be exposed to mild changes in temperature with heating or air conditioning.