CORPORATE FP&A ANALYST

Mendocino Farms Talent Acquisition Team•Plano, TX

107d•$63,000 - $87,000•Onsite

About The Position

The Corporate FP&A Analyst reports to the Manager, Corporate FP&A and plays a key role in executing the company's financial planning processes through financial modeling, forecasting, budgeting, reporting, and analytical support. The role maintains financial models, supports executive reporting, and delivers analyses to enable strategic decision-making across the organization. The ideal candidate has exceptional financial modeling and Excel skills, strong attention to detail, and enjoys solving complex business problems in a fast-paced environment. The position offers an opportunity to build FP&A expertise while partnering with leaders across the organization and supporting the growth of the Finance team.

Requirements

Bachelor's degree in Finance, Accounting, Economics, Mathematics, Engineering, or a related quantitative field.
3–5+ years of experience in FP&A, Corporate Finance, Investment Banking, Consulting, Public Accounting, or related analytical roles.
Exceptional financial modeling and advanced Excel skills, including demonstrated experience building complex, dynamic financial models.
Ability to organize and manage large, interconnected financial models with exceptional attention to detail.
Strong understanding of financial statements and financial planning concepts.
Experience supporting budgeting, forecasting, and variance analysis processes.
Highly organized, with exceptional attention to detail and a commitment to accuracy.
Strong analytical and problem-solving skills, with the ability to work independently.
Excellent written and verbal communication skills.
Self-starter with intellectual curiosity and a passion for continuous improvement.
Strong alignment with Mendo's core values.

Nice To Haves

Experience with Power BI, Tableau, or other business intelligence tools.
Experience with ERP systems; NetSuite preferred.
Experience with planning tools.

Responsibilities

Build, maintain, and enhance complex financial models for budgeting, forecasting, long-range planning, and ad hoc analyses.
Support annual budget and quarterly forecast processes by developing and maintaining planning models, proposing forecasting methodologies, consolidating submissions, and validating financial inputs.
Prepare monthly variance analyses identifying forecast-to-actual drivers across revenue, G&A, EBITDA, CapEx, and cash flow.
Maintain and enhance the company's long-range planning model and supporting schedules to improve functionality and scalability.
Prepare recurring executive reporting packages and financial presentations for senior leadership.
Partner with Accounting during month-end close to understand financial variances, improve forecast accuracy, and refine planning assumptions for the next cycle.
Support development, testing, and maintenance of Power BI dashboards and standardized financial reporting.
Perform financial modeling and scenario analyses to evaluate strategic initiatives and support executive decision-making.
Respond to ad hoc financial analysis and reporting requests from Finance and executive leadership.
Identify opportunities to improve financial models, automate reporting, and increase FP&A process efficiency.
Develop and maintain documentation and standard operating procedures for key financial models.
Continuously improve the quality, efficiency, and accuracy of financial planning and analysis.