finance analyst, g&a

Starbucks

Aug 26, 2024

Applications are closed

Job
Full-time
Junior & Mid Level

Requirements

Part or recently qualified finance professional (CIMA, ACCA, ACA or equivalent)
Multisite retail or large corporate experience
Self-starter, ability to work independently and part of a team
Experience of business partnership with non-finance functions, and ability to explain complex finance matters to non-finance background partners, with ability to storytell
A flair for presenting finance data in a concise and actionable format: written, visually and verbally
Ability to continuously prioritise; comfortable working in an environment of consistently competing priorities
Comfortable collaborating with and ability to adapt communication style to challenge senior levelled stakeholders
Experience of working in cross-functional teams, where you are seen as the finance expert
Extensive Microsoft Office experience, in particular PowerPoint and advanced Excel skills
Experience with Anaplan and Power BI would be an advantage

Responsibilities

- Analyse G&A Expenses to identify opportunities for cost savings and budget redeployment
- Review contracts to ensure compliance and optimise terms
- Prepare management reports and insights, liaising with stakeholders to ensure accountability and collaborative business planning. Analyse results against budget, forecast, and prior year, and discuss variances with stakeholders
- Support month-end reporting by providing commentary and explanations for variances in the monthly financial pack
- Partner with stakeholders to ensure effective G&A cost control, challenging assumptions and providing financial insights
- Maintain relationships with US finance teams, offering insights and support as needed
- Ensure the accuracy and completeness of financial planning records in the planning system (Hyperion)
- Enhance commercial analytics on a consolidated basis, providing driver-based analysis and insights
- Support the EMEA strategy and operating plan through financial analysis and insights
- Maintain data integrity in financial systems (Hyperion) and manage data-related projects, playing a key role in the data management strategy
- Provide analysis and insights to support other commercial and operational areas
- Create clear and insightful presentations, confidently presenting to the senior leadership team
- Undertake ad-hoc projects and complete business cases, providing detailed analysis to support decision-making

FAQs

What is the main focus of the Finance Analyst, G&A role?

The main focus of the Finance Analyst, G&A role is to provide insightful analysis and reporting around General & Administrative expenses, supporting the planning, forecasting, and reporting process for the EMEA business.

What skills are required for this position?

Required skills include strong communication and relationship-building abilities, time management, workload prioritization, accuracy, and extensive Microsoft Office experience, particularly in PowerPoint and advanced Excel. Experience with Anaplan and Power BI is also beneficial.

What type of candidates are we looking for?

We are looking for part or recently qualified finance professionals (CIMA, ACCA, ACA or equivalent) with multisite retail or large corporate experience and the ability to explain complex finance matters to non-finance partners.

Is experience in cross-functional teams necessary for this role?

Yes, experience working in cross-functional teams is necessary, as the Finance Analyst will be seen as the finance expert within those teams.

Will the Finance Analyst need to create presentations?

Yes, the Finance Analyst will be required to create clear and insightful presentations and confidently present to the senior leadership team.

What will the Finance Analyst do to support G&A cost control?

The Finance Analyst will partner with stakeholders to ensure effective G&A cost control, challenge assumptions, and provide financial insights.

What is the expected working environment for this role?

The role is based in a dynamic business environment, where the ability to continuously prioritize and adapt communication style is essential.

Is there an opportunity for professional development in this position?

Yes, the role presents excellent opportunities for stretch experiences, career progression, and becoming a system super user of corporate technologies.

Is there an emphasis on diversity and inclusion within the company?

Yes, Starbucks is committed to building an inclusive and diverse workforce, treating all applicants and partners fairly without regard to various personal attributes.

What kind of analysis will the Finance Analyst be expected to perform?

The Finance Analyst will analyze G&A expenses to identify opportunities for cost savings and budget redeployment, support financial analysis for the EMEA strategy, and provide insights to aid decision-making.

Starbucks

Retail & Consumer Goods

Industry

10,001+

Employees

Mission & Purpose

At Starbucks, we like to say that we are not in the coffee business serving people, but in the people business serving coffee. Here, our employees - who we call partners – are the heart of the Starbucks experience, and being a partner means aspiring to become part of something bigger: inspiring positive change in the world and growing in your career and in your community. It’s an opportunity to be your personal best. Starbucks is an equal opportunity employer of all qualified individuals, including minorities, veterans and individuals with disabilities. In everything we do, we are dedicated to Our Mission: With every cup, with every conversation, with every community – we nurture the limitless possibilities of human connection.