FP&A Analyst

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.

• 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.

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

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.