FP&A Analyst
About The Position
Wonderful Orchards is currently looking for an Analyst, FP&A Operations. The Analyst is responsible for budgeting and forecasting for multiple business units and providing management with financial and operational analysis. The Analyst will be a key part of the FP&A Operations team. This role will be ideal for candidates with experience supporting budgeting and forecasting processes, experience supporting production/operations teams, and a strong technical background. This role will report to the Manager, FP&A Operations. Functions include but are not limited to the following. Must be able to move freely between tasks depending on workload, season, etc.
Requirements
- Bachelor’s degree in Finance, Business Administration, Accounting, Economics, Statistics, or a related field.
- 2+ years of work experience in finance, accounting, or related field.
- Strong analytical and problem-solving skills
- Advanced level of Excel and proficiency in PowerPoint required.
- Ability to multi-task, prioritize projects, and adapt within a dynamic, changing business environment.
- Ability to present recommendations and analyses to management in a clear, concise, and actionable manner.
Nice To Haves
- Hyperion, Tableau, and Oracle EBS experience a plus.
Responsibilities
- Support the budgeting and forecasting process for our Wonderful Orchards, Nurseries, Bees, Labs and Aviation businesses.
- Efficiently compile, organize and analyze complex financial information and raw data.
- Analyze actual financial results against forecast, budget, and prior year to identify and explain key variances and trends.
- Conduct weekly and monthly meetings with operations teams and management to review costs and KPIs.
- Work closely with accounting, reporting, and operations teams to pull together information and address questions.
- Own all aspects of their analyses: determining the requirements, pulling together the data, performing the analysis, creating visuals and dashboards, and communicating actionable insights.
- Prepare presentations for monthly and quarterly meetings.
- Ad-hoc financial analyses as requested.
- Develop partnerships with stakeholders throughout the organization.
Benefits
- Discretionary bonus
- Opportunities for advancement
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
