Senior FP&A Analyst

About us:

Headquartered in Vernon, CA, we are a premium full spectrum manufacturer and distributor of fine food and beverage products. Family owned and operated since 1977, our Company offers more than 4,000 products to a variety of customers in both the foodservice and retail channels. We are committed to providing the highest quality food products with an unrelenting commitment to fresh, nutritious ingredients and promotion of eco-friendly business practices.

Duties and Responsibilities:

Work to ensure the accuracy of financial data used for financial reporting

Own reporting of key financial data used for operational decision-making

Provide exceptional level of support during month-end close, forecast, and plan cycles, and ad-hoc reporting.

Collaborate with cross-functional teams to plan for various business scenarios.

Provide insight on revenue, inventory, costing, spending variances, and department level reporting to business partners

Conduct detailed variance analysis comparing actual results to budgets and forecasts.

Manage and update capital expenditure budget and report to management

Maintain and manage databases to accurately report weekly and monthly reports to internal and external partners on a timely basis

Manage and reforecast TWCF forecasts to ensure working capital requirements are maintain

Continuously refine forecasting models to improve accuracy and reliability.

Conduct detailed variance analysis comparing actual results to budgets and forecasts.

Assist in decision-making by providing financial perspective on investment options.

Ensure budget submissions align with strategic objectives and financial targets.

Other duties as assigned.

Qualifications and Experience:

Bachelor’s degree in Finance, Accounting, Economics, or a related field. Advanced degree (MBA, Master’s) is a plus.

3+ years of progressive experience in financial analysis, preferably in FP&A roles

Proven track record of successful financial modeling, forecasting, and analysis

Strong proficiency in financial modeling tools and analysis software

Advanced Excel skills

Familiarity with ERP systems, Alteryx, Power BI, Manager Plus, Aspen

Excellent analytical and quantitative skills with a keen attention to detail

Ability to interpret complex financial data and provide actionable insights

Strong verbal and written communication skills for presenting complex financial information

Demonstrated ability to collaborate effectively with cross-functional teams

Proven problem-solving skills with the ability to think critically and provide innovative solutions.

Benefits Overview:

Holiday Pay

Paid Time Off

Health Insurance

Vision Insurance

Dental Insurance

Accident Insurance

Life Insurance

Flexible Spending Account (FSA)

401K

Note: The statements herein are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified.