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Sr. Analyst FP&A ​/ Revenue

Job in Carmel, Hamilton County, Indiana, 46033, USA
Listing for: Heartland Food Products Group
Full Time position
Listed on 2026-08-05
Job specializations:
  • Finance & Banking
    Financial Reporting, Financial Analyst, Corporate Finance
Job Description & How to Apply Below
Sr. Analyst FP&A / Revenue

Java House

Responsibility

* SCOPE:
All financial planning and analysis covering the Refreshment Segment.

This role is embedded in the commercial organization with direct reporting relationship to the commercial team. Position has potential for a strong track to higher and more diverse roles and it will have exposure to senior executives (President, CFO, and CEO)

* Java House Coffee, Liquid Science, Ted's Tea, and Chockeys

* Java House Office Coffee

* Responsibilities

* Financial statements:
Reporting and analysis

* Annual Operating Plan and Forecasts

* Financial operations:

* Revenue management and activities.

* Office Coffee

* Product costing and pricing

* Financial models for all business initiatives.

* Presenting and analyzing financial results

Qualifications:

* Bachelor's degree in Accounting and / or Finance

* 5 years or more experience in a commercial finance FP&A role in a mid to large business with more than $50 million revenue.

* Experience with Microsoft office suite and ERP platforms for planning, data management, and reporting.
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