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.
- 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.
- Adhoc analyses as requested.
- Develop partnerships with stakeholders throughout the organization.
Qualifications :
EDUCATION and/or EXPERIENCE:
- Bachelors 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.
SPECIFIC KNOWELDGE AND SKILLS:
- Experience with fleet operations analysis a plus; replacement cycle rate pricing and costbenefit analysis.
- Strong analytical and problemsolving 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 multitask 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 Range: $90000 $110000 and may include a discretionary bonus. Final compensation will be dependent upon skills & experience.
Additional Information :
Wonderfuls dedication to you:
- 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
Why chose Wonderful
Wonderful Nurseries and Wonderful Orchards are part of The Wonderful Company a privately held $5 billion company which also has other No. 1 brands such as Wonderful Pistachios FIJI Water Wonderful Halos JUSTIN Wine and Teleflora. To learn more about The Wonderful Company visit or follow us on Facebook Twitter and Instagram. To view the current Corporate Social Responsibility report visit /csr.
- We nourish naturally We believe that what you put into your body matters. The most nutritious and besttasting foods are those from nature.
- We play to win Our employees set ambitious goals and meet challenges with unified purpose and unmatched energy.
- We act differently With courage and fearlessness we are relentless in our quest to inspire healthier. food and beverage choices. As a privately held organization we have the freedom and the power to make quick and effective decisions.
Wonderful Orchards and The Wonderful Company is an Equal Opportunity Employer and with opportunities for advancement. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability age protected veteran status or other protected categories.
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Remote Work :
No
Employment Type :
Fulltime