Strategic FP&A Analyst & Business Partner

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

Benefits offered by this job

Competitive salary

100% employer-paid medical premiums

401K with company match

Company-paid Life Insurance

Tuition reimbursement assistance

Continuous learning opportunities

Parental leave

Job summary

Milo’s Tea Company, Inc. is seeking a results-driven finance partner to support a core business area. You will collaborate with operations and leadership to drive planning, budgeting and performance improvements.

The role emphasizes financial modeling, variance analysis, and executive-ready reporting. You will help shape strategic initiatives, ensure accurate forecasting, and support board-level analyses. This is a fast-growing U.S.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• 3–5 years of total experience, including 2+ years in a relevant function.
• 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 (Excel, PowerPoint, Word).
• Experience with ERP and financial planning systems, Power BI, or related tools.

Responsibilities

• Acts as a financial business partner to an assigned business area.
• 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 analyses.
• 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 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.

Skills

Financial planning & analysis

Analytical skills

Attention to detail

Communication

Education

Bachelor’s degree in Finance, Accounting, or related field

Tools

Excel

PowerPoint

Word

ERP systems

Power BI

Job description

Milo’s Tea Company, Inc. is seeking a results-driven finance partner to support a core business area. You will collaborate with operations and leadership to drive planning, budgeting and performance improvements.

The role emphasizes financial modeling, variance analysis, and executive-ready reporting. You will help shape strategic initiatives, ensure accurate forecasting, and support board-level analyses. This is a fast-growing U.S.