Sr. Analyst, FP&A

About the position

Wonderful Orchards is currently looking for a Senior Analyst, FP&A Operations. The Senior Analyst is responsible for budgeting and forecasting for multiple departments and providing management with financial and operational analysis. The Senior Financial Analyst will be a key part of the FP&A Operations team. This role will be ideal for candidates with experience leading budgeting and forecasting processes, experience supporting production/operations teams, and a strong technical background. This role will report to the Manager, FP&A Operations.

Responsibilities

• Lead the budgeting and forecasting process for our wine farming division, internal fleet department, and capital expenditures which includes annual budget creation, forecasts, and key reporting requirements.
• 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/concerns.
• Own all aspects of their analyses: determining the requirements, pulling together the data, performing the analysis, and communicating actionable insights.
• Prepare presentations for monthly and quarterly meetings.
• Ad-hoc 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.
• Minimum of 4+ years of work experience in finance, accounting, or related field.
• Experience with fleet operations analysis a plus; replacement cycle, rate, pricing, and cost-benefit analysis.
• Strong analytical and problem-solving skills.
• Strong technical skills, experience working with large data sets.
• Advanced level of Excel and proficiency in PowerPoint required.
• Hyperion, Tableau, and Oracle EBS skills 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.

Benefits

• Competitive benefits package including Medical, Vision, Dental, 401k
• Continued training and generous Education Reimbursement Program
• Paid sick, vacation and holiday time
• Wonderful Giving - allowing you to donate company money to a cause of your choice