About this opportunity
Mendocino Farms lists this CORPORATE FP&A ANALYST opportunity in plano, Texas. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Job Title: Corporate FP&A Analyst
Reports To: Manager, Corporate FP&A
FLSA Status: Exempt
Location: Dallas, TX
Summary:
Reporting to the Manager, Corporate FP&A, the Corporate FP&A Analyst will play a key role in executing the company's financial planning processes through financial modeling, forecasting, budgeting, reporting, and analytical support. This role will help maintain the company's financial models, support executive reporting, and deliver high- quality analyses that enable strategic decision-making across the organization.
The ideal candidate has exceptional financial modeling and Excel skills, strong attention to detail, and enjoys solvingcomplex business problems in a fast-paced environment. This role offers the opportunity to build deep FP&Aexpertise while partnering with leaders across the organization and supporting the continued growth of the Financeteam.
Responsibilities:
Build, maintain, and enhance complex financial models to support budgeting, forecasting, long-rangeplanning, and ad hoc analyses
Support the annual budget and quarterly forecast processes by developing and maintaining planning models,proposing forecasting methodologies, consolidating submissions, and validating financial inputs
Prepare monthly variance analyses by identifying key forecast-to-actual drivers across revenue, G&A,EBITDA, CapEx, and cash flow
Maintain and continuously enhance the company's long-range planning model and supporting schedules to improve functionality and scalability
Prepare recurring executive reporting packages and financial presentations for senior leadership
Partner with Accounting during month-end close to understand financial variances, improve forecastaccuracy, and continuously refine planning assumptions for next cycle
Support the development, testing, and maintenance of Power BI dashboards and standardized financialreporting
Perform financial modeling and scenario analyses to evaluate strategic initiatives and support executivedecision-making
Respond to ad hoc financial analyses and reporting requests from Finance and executive leadership
Continuously identify opportunities to improve financial models, automate reporting, and increase theefficiency of FP&A processes
Develop and maintain documentation and standard operating procedures for key financial models to improveconsistency, scalability, and long-term sustainability
Embody a "Get Better Every Day" mindset by continually improving the quality, efficiency, and accuracy offinancial planning and analysis
Requirements:
Bachelor's degree in Finance, Accounting, Economics, Mathematics, Engineering, or a related quantitativefield
3-5+ years of experience in FP&A, Corporate Finance, Investment Banking, Consulting, Public Accounting, orrelated analytical roles
Exceptional financial modeling and advanced Excel skills with demonstrated experience building complex,dynamic financial models
Ability to organize and manage large, interconnected financial models with exceptional attention to detail
Strong understanding of financial statements and financial planning concepts
Experience supporting budgeting, forecasting, and variance analysis processes
Experience with Power BI, Tableau, or other business intelligence tools preferred
Experience with ERP systems (NetSuite preferred) and planning tools is a plus
Highly organized with exceptional attention to detail and a commitment to accuracy
Strong analytical and problem-solving skills with the ability to work independently
Excellent written and verbal communication skills
Self-starter with intellectual curiosity and a passion for continuous improvement
Strong alignment with Mendo's core values
Benefits include:
Competitive salary
Bonus potential
Meal privileges
Health benefits
401k Plan with Company Match
Paid Vacation
Physical Requirements:
Prolonged periods of sitting at a desk and working on a computer
Sitting / standing 6-8 hours.
Hand use: single grasping, fine manipulation, pushing and pulling
Work requires the following motions: bending, twisting, squatting and reaching
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Worksite address
plano, TX, 75086, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.