Finance Business Partner: Growth & Forecasting

Milo's Tea Company Inc; United States; Remote; USD 85,000 - 110,000; Full time

Benefits offered by this job

Competitive salary

Medical premiums for associates and 가족

Mental Health benefits

401K with company match

Life Insurance

Tuition reimbursement

Continuous learning opportunities

Parental leave

Care Relief Fund

Assistance program

Volunteer time

Job summary

Milo’s Tea Company Inc. is a fast-growing U.S. beverage company focused on People First and sustainable practices.

The Finance role partners with business units to analyze performance, support planning, and drive profitability across key product areas. The position emphasizes budgeting, forecasting, and financial modeling, with exposure to ERP systems and Power BI. A strong analytical mindset and collaboration skills are essential to succeed in a company that values learning, diversity, and

Qualifications

• Bachelor’s degree in Finance, Accounting, or a related field.
• 3-5 years of total experience in finance; 2+ in a relevant function; or 2-4 years with an advanced degree.
• Proven expertise in financial planning and analysis.
• Strong analytical skills and attention to detail.
• Advanced experience with enterprise-level accounting software and Office 365, including Excel, PowerPoint, and Word.
• Experience with ERP and financial planning systems, Power BI, or related data visualization tools preferred.

Responsibilities

• Acts as a financial business partner to an assigned area or function.
• Reviews and analyzes monthly financial performance against plan and forecast.
• Supports annual financial planning and quarterly forecasts.
• Performs budgeting and forecasting variance analysis.
• Tracks and analyzes cost center spending and headcount against budget.
• Develops and maintains financial models for scenario analysis.
• Assists in developing business cases for new products or initiatives.
• Prepares ad hoc financial analysis for the assigned area.

Skills

Financial analysis

Budgeting

Forecasting

Cross-functional collaboration

Analytical thinking

Attention to detail

Education

Bachelor’s degree in Finance/Accounting or related field

Tools

Excel

Power BI

ERP systems

Office 365

Job description

Milo’s Tea Company Inc. is a fast-growing U.S. beverage company focused on People First and sustainable practices.

The Finance role partners with business units to analyze performance, support planning, and drive profitability across key product areas. The position emphasizes budgeting, forecasting, and financial modeling, with exposure to ERP systems and Power BI. A strong analytical mindset and collaboration skills are essential to succeed in a company that values learning, diversity, and