FP&A Analyst

Job Position: FP&A Analyst
Target Pay Range: $95,000-$105,000/year depending on level of relevant experience and qualifications
Employment Classification: Full-Time

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:
• Assist in the development and execution of strategic initiatives through financial analysis.
• Collaborate with leadership to align financial plans with overall business goals.
• Analyze revenue streams, pricing structures, and sales performance.
• Conduct financial analysis to support strategic decision-making and business planning.
• Prepare financial forecasts, budgets, and variance analysis reports.
• Analyze key performance indicators (KPIs) and provide insights to management.
• Develop financial models to evaluate return on investment and payback periods.
• Analyze cost components, including direct and indirect costs.
• Collaborate with cross-functional teams to plan for various business scenarios.
• Identify trends, risks, and opportunities to improve financial performance.
• Identify key drivers of variances and collaborate with relevant teams to address issues.
• Support month-end and year-end close processes, including accruals and reconciliations.
• Provide ad-hoc financial analysis and support special projects as requested.
• 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.
• At least 1 year 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 and other financial planning tools
• 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.