Financial Planning & Reporting Manager

Blue Bottle Coffee, Oakland

Coffee Roaster - Brewers, Subscriptions & Brewing Guides

As the Financial Planning & Reporting Manager, you will be part of a finance team responsible for helping to bring specialty coffee and delicious food to our markets. We are looking for someone passionate and excited about making a direct impact in a growing company. This position will be based in Oakland, CA and will report to our VP of Finance.

You will:

  • Lead and develop the financial planning and reporting capabilities for both US and Japan operations
  • Lead company-wide annual operating plan/budgeting process and develop appropriate internal reporting that focuses on key risks and opportunities
  • Partner and collaborate with leadership team and department leaders to help improve financial results
  • Prepare monthly and quarterly reporting packages that provide focused analysis of actual versus plan results including identification of key variances and causes
  • Analyze spending and revenue versus internal and external benchmarks, and assist in the development of strategies to improve short and long term performance
  • Analyze strategic projects and incorporate into the financial plan
  • Drive financial modeling improvements in the planning and forecasting process to enhance process efficiency, support new initiatives and to accurately capture changing economics

You are:

  • A thought leader and collaborative partner who builds trust-based relationships with employees at all levels
  • A passionate leader 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, no matter how great or how small
  • Comfortable driving to answers despite ambiguity
  • Organized with a deep attention to detail

You have:

  • Minimum of 2 years of finance experience (any mix of FP&A, accounting, management consulting or banking)
  • Bachelor’s degree, preferably in finance, accounting, business or a related field
  • Experience with Adaptive Insights, Tableau, SQL and NetSuite, a plus

About Blue Bottle Coffee

About us Blue Bottle Coffee is a passionate team of hundreds around the world, united by the simple purpose of getting great coffee to everyone who asks for it whether that be in our cafes or at home. Blue Bottle is headquartered in Oakland, CA and have retail and business operations in the Bay Area, Los Angeles, New York, and Tokyo. We roast on three coasts using vintage gear, put it in compostable bags, and get it to our customers within 48 hours. We are baristas, managers, roasters & production specialists, chefs, engineers, designers, analysts, technicians, and more. We craft delicious drinks, treat our guests with the utmost care and respect, bake cookies, clean up after ourselves, get change at the bank, and say please and thank you. We offer the less able our seats on the bus and brush and floss daily. And we want you to join our team, who we believe to be the most talented, kindest, and hardest-working in the business.

Want to learn more about Blue Bottle Coffee? Visit Blue Bottle Coffee's website.