Wonderful Orchards
Manager Financial Planning Analysis
Wonderful Orchards, Shafter, California, United States, 93263
Job Description
Wonderful Orchards is currently looking for a Manager, FP&A. The Manager will support Wonderful Orchards in cash forecasting, financial management reporting, annual budget, and ad hoc analysis. This position will be responsible for administrating the financial budgeting/forecasting system (EPBCS).
This role will be ideal for candidates with experience in budgeting and long-term forecasting, a high-level understanding of accounting concepts, and a solid technical background. This role will report to the Senior Manager, FP&A.
Primary Responsibilities
Lead the monthly, quarterly, and annual cycles for financial budgeting, forecasting, reporting, and analyses.
Analyze financial results and understand key trends.
Understand and review financial results to find anomalies and determine reasons for variances to forecast.
Provide input to Treasury to support their development of the overall cash needs for the enterprise.
Act as a central point of contact for all business partners with respect to cash forecasting
.
Develop procedures/reports for the new budgeting/planning system (EPBCS).
Perform ad hoc analyses and drive continual process improvements to advance the efficiency, effectiveness, and accuracy of planning & analysis activities.
Work closely with accounting, reporting, and operations teams to gather information and address questions/concerns.
Prepare presentations for monthly, quarterly, and annual financial results meetings.
Qualifications:Qualifications
Bachelor’s degree in accounting or finance.
Minimum of 5+ years of work experience in finance, accounting, or related field.
Analytical and reporting skills with the ability to resolve issues and develop new processes when necessary.
Ability to translate large sets of financial data into meaningful financial reporting and analysis.
An understanding of Enterprise Performance Management systems and data structure
.
Advanced level of Excel experience is necessary - including building and maintaining financial models.
Oracle EBS, EPBCS, or Tableau experience a plus.
Proficiency in developing PowerPoint presentations with a focus on explaining financial results.
Outstanding verbal/written communication, presentation, organizational, and teamwork skills.
Self-motivated, organized, detail-oriented, and can work with limited supervision in a fast-paced, entrepreneurial, small-team environment.
Ability to multi-task, prioritize, and work quickly/accurately under pressure and continuously shift priorities to meet deadlines/deliverables.
- Pay Range: $110,000 - $130,000 and may include a discretionary bonus. Final compensation will be dependent upon skills & experience.
Additional Information
Wonderful's 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 (www.wonderfulgiving.com) -- 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 www.wonderful.com, or follow us on Facebook, Twitter and Instagram. To view the current Corporate Social Responsibility report, visit www.wonderful.com/csr.
We nourish, naturally - We believe that what you put into your body matters. The most nutritious -- and best-tasting -- 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.
#LI-JR1
EEO is the law - click here for more information
Wonderful Orchards is currently looking for a Manager, FP&A. The Manager will support Wonderful Orchards in cash forecasting, financial management reporting, annual budget, and ad hoc analysis. This position will be responsible for administrating the financial budgeting/forecasting system (EPBCS).
This role will be ideal for candidates with experience in budgeting and long-term forecasting, a high-level understanding of accounting concepts, and a solid technical background. This role will report to the Senior Manager, FP&A.
Primary Responsibilities
Lead the monthly, quarterly, and annual cycles for financial budgeting, forecasting, reporting, and analyses.
Analyze financial results and understand key trends.
Understand and review financial results to find anomalies and determine reasons for variances to forecast.
Provide input to Treasury to support their development of the overall cash needs for the enterprise.
Act as a central point of contact for all business partners with respect to cash forecasting
.
Develop procedures/reports for the new budgeting/planning system (EPBCS).
Perform ad hoc analyses and drive continual process improvements to advance the efficiency, effectiveness, and accuracy of planning & analysis activities.
Work closely with accounting, reporting, and operations teams to gather information and address questions/concerns.
Prepare presentations for monthly, quarterly, and annual financial results meetings.
Qualifications:Qualifications
Bachelor’s degree in accounting or finance.
Minimum of 5+ years of work experience in finance, accounting, or related field.
Analytical and reporting skills with the ability to resolve issues and develop new processes when necessary.
Ability to translate large sets of financial data into meaningful financial reporting and analysis.
An understanding of Enterprise Performance Management systems and data structure
.
Advanced level of Excel experience is necessary - including building and maintaining financial models.
Oracle EBS, EPBCS, or Tableau experience a plus.
Proficiency in developing PowerPoint presentations with a focus on explaining financial results.
Outstanding verbal/written communication, presentation, organizational, and teamwork skills.
Self-motivated, organized, detail-oriented, and can work with limited supervision in a fast-paced, entrepreneurial, small-team environment.
Ability to multi-task, prioritize, and work quickly/accurately under pressure and continuously shift priorities to meet deadlines/deliverables.
- Pay Range: $110,000 - $130,000 and may include a discretionary bonus. Final compensation will be dependent upon skills & experience.
Additional Information
Wonderful's 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 (www.wonderfulgiving.com) -- 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 www.wonderful.com, or follow us on Facebook, Twitter and Instagram. To view the current Corporate Social Responsibility report, visit www.wonderful.com/csr.
We nourish, naturally - We believe that what you put into your body matters. The most nutritious -- and best-tasting -- 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.
#LI-JR1
EEO is the law - click here for more information