Job Abstract

Lead development and execution of annual budgets and monthly forecasts, focusing on underlying business drivers, key financial and operating metrics, and sensitivity analysis Create P&L views for key cross-sections of the business, including channel and product. Develop and manage reports for forecasting, sales trends, and monthly financial results analysis, including presentation of financials to key business partners Perform quality review of reports and deliverables. Take large quantities of ... more details

Job Description

Lead development and execution of annual budgets and monthly forecasts, focusing on underlying business drivers, key financial and operating metrics, and sensitivity analysis
Create P&L views for key cross-sections of the business, including channel and product
Develop and manage reports for forecasting, sales trends, and monthly financial results analysis, including presentation of financials to key business partners
Perform quality review of reports and deliverables
Take large quantities of customer data and analytic results and condense them into a coherent story with clear, easy-to-understand conclusions and implications
Collaborate with P&L and cost center managers to ensure good financial decision-making
Assess and track key performance and operating metrics for the business
Assist in the preparation of monthly close, including variance explanations and journal entries
Utilize Oracle EBS to develop value-added reporting tools
Create pro forma analysis on potential new products and line extensions
Provide assistance to eCommerce, Marketing, and G&A teams with ad-hoc analytical and strategic projects
Understand financial operations of the business and educate others inside and outside the Finance/Accounting group about the financial performance of their respective area

Qualifications

3-5 years of relevant experience in FP&A or related field; experience in CPG industry is a plus
Bachelor's degree in Finance, Accounting, Business Administration, Economics, Statistics or a related field
Collaborative team player, strong relationship-building, and active partnership with cross-functional teams
Hands-on / Roll up your sleeves approach, working with the team to produce high quality work products; we are a detail-oriented organization and will drill to invoice-level data when needed
Meet all deadlines/deliverables; we are a fast-paced environment with strict timetables to ensure we complete all assigned work
Outstanding verbal/written communication, presentation, organizational and teamwork skills are required
Self-starter with ability to work independently with a high sense of urgency and entrepreneurial spirit
Ability to interact regularly with department leadership and senior executives, and must be able to do so in a confident and professional manner
Strong and meticulous analytics and strategic thinking skills
Strong Excel and PowerPoint skills required; knowledge of VBA is a plus

Pay Range: $100,000-$110,000 and may include a discretionary bonus. Final compensation will be dependent upon skills & experience.

Additional Information

Competitive benefits package including Medical (including 24/7 online access to a physician), Vision, Dental and 401k with match eligibility
Opportunities for development and internal mobility
Manager and leadership training, biweekly L&OD webinars, and eLearning offerings
Companywide problem solving and continuous improvement training
Wonderful Giving (wonderfulgiving.com) - allowing you to donate company money to a cause of your choice
Company prioritizes wellness through its Wonderful NOW (Nourish Our Wellness) initiative, which provides a robust suite of wellness offerings such as access to mental health resources and life coaching, employee community groups, cash rewards for healthy habits, and on-demand fitness videos

FIJI® Water, natural artesian water bottled at the source in Viti Levu (Fiji islands), is the No. 1 premium imported bottled water in the United States. Since its inception in 1996, FIJI Water has been committed to doing business responsibly and seeking opportunities to make a difference. That means investing in sustainability, the environment and local communities, while focusing on meaningful issues with like-minded partners to enable positive change. The FIJI Water Foundation is a charitable trust funded and supported by the owners, employees, and corporate affiliates of FIJI Water, with a focus on sustainability and improving the lives of native Fijians since 2007.

To discover Earth's Finest Water®, please visit www.fijiwater.com, like us on Facebook, or follow us on Instagram or Twitter.

From California’s Central Valley to the islands of Fiji, our philanthropy is centered around the people and communities where we live and work – improving education, health care, economic mobility, and environmental sustainability. For more information on The Wonderful Company’s Corporate Social Responsibility efforts, click here.

The Wonderful Company is an Equality Opportunity Employer that provides opportunities for advancement. We are committed to creating a diverse workforce that embodies a deep culture of acceptance, equity, and inclusion. 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-hybrid

EEO is the law - click here for more information

Search Terms: Financial Analyst, Operations, Financial, Analyst, Senior

Job Abstracts is an independent Job Search Engine. Job Abstracts is not an agent or representative and is not endorsed, sponsored or affiliated with any employer. Job Abstracts uses proprietary technology to keep the availability and accuracy of its job listings and their details. All trademarks, service marks, logos, domain names, and job descriptions are the property of their respective holder. Job Abstracts does not have its members apply for a job on the jobabstracts.com website. Additionally, Job Abstracts may provide a list of third-party job listings that may not be affiliated with any employer. Please make sure you understand and agree to the website's Terms & Conditions and Privacy Policies you are applying on as they may differ from ours and are not in our control.

Financial Analyst Jobs: $15-$57/Hr. Multiple Positions Hiring Immediately

Los Angeles

Hiring Immediately! Multiple Positions Available. $15-$57/Hr.