- Manage the budgeting and forecasting process for our nursery, bee, and lab businesses which includes annual budget creation, multi-year forecasts, and key reporting requirements.
- Conduct weekly and monthly meetings with operations teams and management to review costs and KPIs.
- Own all aspects of their analyses: determining the requirements, pulling together the data, performing the analysis, and communicating actionable insights.
- Manage, develop, and mentor a Senior Financial Analyst.
- Become an expert on the company's business model and financial drivers.
- Conduct in-depth financial analysis in support of quarterly business performance review meetings as well as ad-hoc analysis as assigned.
- Prepare succinct and clear executive presentations that simplify complex topics, often with time sensitive deliverables.
- Develop partnerships with stakeholders throughout the organization.
- Bachelor's degree in Finance, Business Administration, Accounting, Economics, Statistics, or a related field.
- Minimum of 7+ years of work experience in finance, accounting, or related field.
- Advanced analytical and problem-solving skills.
- Advanced level of Excel and PowerPoint required. Hyperion, Tableau, and Oracle EBS skills a plus.
- Ability to present concepts, recommendations, and analyses to management in a clear, concise, and actionable manner.
- Ability to multi-task, prioritize projects, and adapt within a dynamic, changing business environment.
- Competitive benefits package including Medical, Vision, Dental, 401k
- Continued training and generous Education Reimbursement Program
- Paid sick, vacation and holiday time
- Wonderful Giving )allowing you to donate company money to a cause of your choice
- We nourish, naturally - We believe that what you put into your body matters. The most nutritiousand best-tastingfoods 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.
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Manager, Financial Planning - Shafter, United States - The Wonderful Company
Description
Company DescriptionWith approximately 100,000 planted acres in California's San Joaquin Valley, Wonderful Orchards is the world's largest grower of almonds, pistachios and pomegranates. Wonderful Orchards is a part of The Wonderful Company, a privately held $5 billion global company dedicated to harvesting health and happiness around the world through its iconic consumer brands which include Wonderful Pistachios, Wonderful Halos, POM Wonderful, FIJI Water, Teleflora, and JUSTIN Wine.
Job Description
Wonderful Orchards is currently looking for a Manager, FP&A Operations. The Manager is responsible for managing the budgeting and forecasting for multiple business units, collaborating across operations, production, and overhead departments, and providing KPI and financial analytics support to department heads and business leaders.
This is a key role that includes frequent interaction with operations managers and senior management. This role will be ideal for candidates with experience managing budgeting and forecasting processes, experience supporting production/operations teams, and a strong technical background. The successful candidate will have the ability to effectively interact and manage across multiple businesses and closely liaise with accounting, reporting, and production teams. This role will report to the Director, FP&A Operations.
Primary Responsibilities
Additional Information
Wonderful's dedication to you:
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 , or follow us on Facebook, Twitter and Instagram. To view the current Corporate Social Responsibility report, visit
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