Financial Analyst

MILOS TEA COMPANY INC; Bessemer (AL); On-site; USD 65,000 - 85,000; Full time

Benefits offered by this job

100% employer-paid medical premiums

401K with company match

Tuition reimbursement

Job summary

Milo’s Tea Company Inc. is seeking a Financial Analyst in Alabama to partner with a business area and drive planning, forecasting, and profitability analysis. The role focuses on budgeting, variance analysis, and financial modeling to support senior leadership decisions.

Ideal candidates have 3–5 years FP&A experience, a Finance/Accounting degree, and strong Excel/Power BI skills. The position is on-site with our team and offers growth and learning opportunities.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• 3–5 years total experience in finance FP&A or related area.
• Strong analytical skills with attention to detail.

Responsibilities

• Acts as a financial business partner to an assigned area, department, or function.
• Reviews monthly financial performance against plan and prior-year results.
• Supports annual financial planning and quarterly forecasts.
• Performs budgeting and forecasting variance analysis for management.
• Tracks cost center spending and headcount versus budget.
• Develops and maintains financial models, including scenarios.
• Assists in developing business cases for new products or initiatives.
• Prepares ad hoc financial analysis and monthly reviews.

Skills

Financial planning

Analytical skills

Excel

Power BI

ERP systems

Education

Bachelor’s degree in Finance or Accounting

Tools

ERP software

Power BI

Job description

Company OverviewMilo’s Tea Company is one of the fastest-growing beverage companies in the United States. Our culture and operations are built on the belief that we can make a difference in the world. That is why we put People First and strive to continually reduce our environmental impact on the planet. We leverage our world-class operations and decades-long distribution partnerships to grow the footprint of our core products and create new, innovative beverage products.We are the #1 and fastest-growing brand in the Refrigerated Tea Category in the nation.Our core mission: People and Planet First — doing good is good for business.We are committed to unlocking the personal genius of every associate and have a strong focus on growth and learning.Our company is women-led and strongly committed to Diversity, Inclusion, and Belonging.We pledge 1% of profits annually to charitable giving.We are Platinum Certified in Zero Waste Manufacturing: recycling, reducing, and reusing 95% of waste at all facilities.Why You Will Love Life at Milo'sYou will collaborate with a group of passionate and high-performing people, where everyone feels empowered to do their best work and feels good about the work they are doing.As a People First company, Milo’s is committed to the success and well-being of our associates, customers, and fans, no matter their gender, race, or creed. Some of the remarkable benefits offered include:Competitive salary100% employer-paid medical premiums for associates and familiesFree Mental Health, Financial Wellness, and Legal Counseling benefits401K with company matchCompany-paid Life InsuranceTuition reimbursement assistanceContinuous learning opportunitiesRobust parental leave programCare Relief Fund to help associates in needAssociate Assistance ProgramPaid volunteer timeBeing a Culture Champion at Milo’sWear the HAT (Hungry-Agile-Together)Work effectively with othersHelp our TEAm achieve safety, quality, and production goalsInteract positively, be self-aware, avoid negative commentaryCommit to outstanding attendanceConduct yourself respectfully with all Milo's TEAm membersEqual Employment Opportunity StatementAs a People First company, Milo’s is committed to uplifting our associates, customers, and fans no matter their gender, race, or creed. We invest in Diversity, Inclusion, and Belonging in all areas of our business ecosystem. We champion these efforts through partnerships, education, and events to support and celebrate our diverse workforce and networks.If you require assistance or accommodation to participate in the job application process, please contact [e-mail]:Acts as a financial business partner to an assigned business area, department, or function.Reviews and analyzes monthly financial performance against plan, forecast, and prior-year results.Supports preparation of the annual financial plan and quarterly forecasts for the assigned area.Performs budgeting and forecasting variance analysis for various levels of management.Tracks and analyzes cost center spending and headcount against budget for the assigned area.Develops and maintains financial models, including scenario and what-if analysis.Assists in developing business cases for new products, customers, or initiatives.Analyzes and reports on profitability and margin trends for the assigned area.Prepares ad hoc financial analysis for the assigned business area.Develops models and materials for monthly financial reviews and executive presentations.Assists with Board of Directors presentations and related ad hoc analysis.Recommends improvements to financial reporting, planning, and analytical tools.Partners with cross-functional stakeholders on financial plans and initiatives.Uphold and lead participation in Corporate Responsibility initiatives, including Zero Waste and sustainability, social advocacy, and MMAD volunteering opportunities.This position has food safety responsibilities.Perform other duties as assigned.Qualifications:Bachelor’s degree preferred in Finance, Accounting, or a related field.3-5 years of total experience, including 2 or more years in a relevant functional area; or 2-4 years of experience with an advanced degree.Proven subject matter expertise in financial planning and analysis.Strong analytical skills and attention to detail.Advanced experience with enterprise-level accounting software and Office 365 applications, including Excel, PowerPoint, and Word required.Experience with ERP and financial planning systems, Power BI, or related data visualization tools strongly preferred.Supervisory: This job has no supervisory responsibilities.Physical Demands:This job is sedentary. Reasonable accommodations may be made to enable individuals with different abilities.FLSA Status: Exempt