FP&A Analyst

About the role

The Analyst supports the budgeting and forecasting process for Wonderful Orchards, Nurseries, Bees, Labs, and Aviation businesses. They compile, organize, and analyze complex financial information and raw data, conduct weekly and monthly meetings with operations teams and management, and prepare presentations for monthly and quarterly meetings.

Responsibilities

• Support the budgeting and forecasting process for multiple business units
• 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

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
• Hyperion, Tableau, and Oracle EBS experience a plus
• 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

Qualifications

• 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
• Hyperion, Tableau, and Oracle EBS experience a plus
• 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

Pay

$75,000 - $85,000 and may include a discretionary bonus. Final compensation will be dependent upon skills & experience.

Schedule

N/A

Benefits

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Skills

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Benefits

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