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Corporate FP&A Financial Analyst

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JUSTIN Vineyards & Winery

2024-11-06 13:46:40

Job location Paso Robles, California, United States

Job type: fulltime

Job industry: Accounting

Job description

Job Description

Work closely with Sales Finance, Operations Finance, and Corporate FP&A on consolidated monthly financial reporting, forecasting, and budgeting

Prepare monthly close and journal entries based on GL reviews; monthly department-level financials with variance analysis and explanations, department-level forecasting and budgeting, and assessment of key business metrics and drivers

Utilize Oracle financial systems as well as other platforms such as Microsoft Power BI to develop, test, and implement value-added reporting tools and system enhancements

Efficiently compile, organize, and analyze complex financial information and raw data; interpret data to explain past financial performance and project future results

Understand financial operations of the business and educate others inside and outside the Finance/Accounting group about the financial performance of their respective area

Focus on key performance indicators and ongoing process improvement opportunities

Independently manage other responsibilities, including ad-hoc analytical and strategic projects, and any other tasks as required

Collaborate with Marketing and G&A budget owners to ensure good financial decision-making, and to understand drivers and trends impacting their budgets

Take large quantities of financial data and analytic results and condense them into a coherent story with clear, easy-to-understand conclusions and implications

Support Corporate FP&A Manager with development and tracking of Monthly, Quarterly, and Annual task deliverable timelines for our entire FP&A team

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