Starbucks
sr financial analyst, FP&A
Starbucks, Santa Clarita, California, United States, 91382
Now Brewing –senior financial analyst – FP&A! Hybrid, Toronto, ON #tobeapartner
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.
This position contributes to Starbucks success by assisting in achieving the company’s goals by providing financial leadership.
This includes planning, forecasting, analysis, reporting on KPIs, as well as analytical and strategic support for new growth initiatives – all while building effective relationships and influencing decision making across the team.
As a senior financial analyst, you will…
Own key forecasting, consolidation and performance management processes for the full Canada P&L, including monthly tracking/reporting/variance analysis, quarterly forecasting, and annual planning.
Build monthly and quarterly business review presentations with clear storytelling on business performance, trends, opportunities and risks.
Support cross-functional units with finance business partnership to evaluate strategic initiatives and present data-driven insights to senior leadership.
Assist in annual Strategic Planning processes to provide analytical support for longer-term business strategies and capital investment prioritization.
Drive continuous improvement in existing forecasting and reporting processes, financial models, and presentations.
Continue to build and maintain relationships with U.S. counterparts, leveraging best practices to enhance our Canadian business.
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.
This position contributes to Starbucks success by assisting in achieving the company’s goals by providing financial leadership.
This includes planning, forecasting, analysis, reporting on KPIs, as well as analytical and strategic support for new growth initiatives – all while building effective relationships and influencing decision making across the team.
As a senior financial analyst, you will…
Own key forecasting, consolidation and performance management processes for the full Canada P&L, including monthly tracking/reporting/variance analysis, quarterly forecasting, and annual planning.
Build monthly and quarterly business review presentations with clear storytelling on business performance, trends, opportunities and risks.
Support cross-functional units with finance business partnership to evaluate strategic initiatives and present data-driven insights to senior leadership.
Assist in annual Strategic Planning processes to provide analytical support for longer-term business strategies and capital investment prioritization.
Drive continuous improvement in existing forecasting and reporting processes, financial models, and presentations.
Continue to build and maintain relationships with U.S. counterparts, leveraging best practices to enhance our Canadian business.