Financial Planning & Analysis Manager
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About The Position
Join the California Dairies, Inc. (CDI) team, a farmer-owned cooperative dedicated to sustainably producing the highest quality dairy products while fostering a culture of innovation and collaboration. CDI products are delivered locally and around the world. Our Visalia corporate office serves as the central hub for the CDI enterprise, driving strategic decision-making, innovation, overall business support, and growth across our diverse portfolio of dairy products and brands. We encourage you to be part of our team that's shaping the future of dairy, right from the heart of California! The Manager of Financial Planning & Analysis (FP&A) Forecasting is a senior resource for the FP&A department. This position is responsible for companywide budgeting, forecasting, and analysis of the company's financial results. Drive modeling and presentation materials adding consistency in reporting. Develop the corporate planning efforts and assist in maintaining and improving financial models. This position will provide analytical support to various areas in controlling spending, analyzing variances, challenging assumptions and prepares various reports/analysis on a periodic basis. Additionally, this position will provide leadership across the business unit financial systems. In addition to these responsibilities, the Manager of FP&A assists the VP of Finance with return on investment calculations for capital projects and new product possibilities.
