financial planning and analysis analyst

Halian | Managed Services, Recruitment Agency & Contract Staffing

<div>
 Our Client
 <br/>
 <br/>
 A growing holding group have an exciting new opportunity for a FP&amp;A Analyst to join their team based in Abu Dhabi, UAE.
 <br/>
 <br/>
 Your Responsibilities
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 <br/>
 <ul>
  <li>
   Assist in preparing budgets, forecasts, and variance analysis.
  </li>
  <li>
   Build and maintain financial models to support decision making and scenario planning.
  </li>
  <li>
   Analyze and interpret financial and operational data to identify trends, risks, and opportunities.
  </li>
  <li>
   Help design and update dashboards to monitor performance.
  </li>
  <li>
   Conduct research to support investment analysis and other strategic projects.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Your Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   2-4 years of experience in FP&amp;A, investment analysis, or corporate finance.
  </li>
  <li>
   Advanced financial modeling and analytical skills; exposure to Power BI or Tableau is a plus.
  </li>
  <li>
   Excellent communication and presentation skills, capable of influencing stakeholders.
  </li>
  <li>
   Arabic speaking is a plus
   <br/>
   <br/>
  </li>
 </ul>
 Halian Group
 <br/>
 <br/>
 With over 20 years of experience, we have come to understand that innovation is the only way to provide agile, practical solutions that transform businesses and careers.
 <br/>
 <br/>
 Our resourcing and smart services help you to realize tomorrow&rsquo;s potential. Discover the amazing things possible when you bring the right people and the right technologies together.
 <br/>
 <br/>
 FP&amp;A Analyst in Abu Dhabi, United Arab Emirates
</div>


FP&A Analyst (m/f/d)

Accenture

<p><b>Skill required:</b> Financial Planning &amp; Analysis - Financial Planning and Analysis (FP&amp;A)<br>
<b>Designation:</b> Financial Plan &amp; Analysis Senior Analyst<br>
<b>Qualifications:</b>Chartered Accountant/Cost And Works Accountant/Master of Business Administration
<br>
<b>Years of Experience:</b>5 to 8 years
<br>
<b>About Accenture</b><br>
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
<br>
<b>What would you do?</b> You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Financial planning, reporting, variance analysis, budgeting and forecasting Financial planning and analysis (FP&amp;A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting.<br>
<b>What are we looking for?</b> Own and manage the end to end forecasting process (Monthly, Quarterly, Annual) Develop and maintain driver based forecasting models across revenue,cost and cash flow Collaborate with crossfunctional teams to gather inputs and translate in financial forecasts Good communication and stakeholder management skills Analyze variances between actuals, forecasts and budgets. Provide meaningful commentaryand identify opportunities for improvement Proficiency in MS Office and ERP systems (SAP/Oracle preferred). Continuously improve forecast accuracy through better data integration, tools and stakeholder collaboration. Support long range planning and strategic forecasting aligned with business goals Must be able to propose process improvement ideas which can reduce time, improved accuracy or enhance controls Build executive level reports and dashboards to communicate forecast results and insights &bull;Financial Planning, Forecasting Process SAP/ Oracle Experience Experience working in a BPO environment or outsourcing setting Excellent analytical, problem-solving, and organizational skills Strong attention to detail and accuracy Commitment to quality,Detail orientation,Ability to meet deadlines,Problem-solving skills,Strong analytical skills Accounting Reconciliation,Accounting Journal Entries,Process Improvements
<br>
<b>Roles and Responsibilities:</b> &bull;In this role you are required to do analysis and solving of increasingly complex problems &bull; Your day to day interactions are with peers within Accenture &bull; You are likely to have some interaction with clients and/or Accenture management &bull; You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments &bull; Decisions that are made by you impact your own work and may impact the work of others &bull; In this role you would be an individual contributor and/or oversee a small work effort and/or team &bull; Please note that this role may require you to work in rotational shifts</p>
<br>
Chartered Accountant,Cost And Works Accountant,Master of Business Administration

Financial Plan & Analysis Senior Analyst

LSG Sky Chefs

<div><p><b>Job Title:</b> Sr Financial Analyst Operating Budgets<br>
<b>Job Location:</b> Irving-USA-75039<br>
<b>Work Location Type:</b> Hybrid<br>
<b>Salary Range:</b> $78,000.00 - 98,000.00</p><p></p><div><div><div><h2 class="jobSectionHeader"><b><br>
About us</b></h2></div><div><p>
LSG Sky Chefs is one of the world&rsquo;s largest airline catering and hospitality providers, known for its outstanding reputation and dynamic approach in the industry. Voted &ldquo;Airline Caterer of the Year in North America&rdquo; for 2023 and 2024, we are committed to excellence and innovation, driven by the dedication and expertise of our talented employees. Our team members are the heart and soul of our success, consistently delivering exceptional culinary experiences and outstanding service to our clients and their passengers across North and Latin America.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Position Overview</b></h2></div><div><p>
We are seeking a detail-oriented, highly analytical FP&amp;A Analyst to join our Operating Budgets finance team. The FP&amp;A Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modelling skills, a solid understanding of accounting principles, and excellent communication abilities. One that has demonstrated history of improving and optimizing processes and tool</p><p></p><ul><li><b><br>
Work location</b>: onsite @ our North American Corporate Headquarters in Irving, TX</li><li><b>
No relocation available: </b>Seeking local candidates to the DFW area only</li><li><b>
No sponsorship</b> offered for this position</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
What You'll Do</b></h2></div><div><ul><li>
Assist in the preparation of annual budgets, forecasts, and long-range financial plans</li><li>
Develop and maintain financial models for various business units and projects</li><li>
Analyze financial data to identify trends, variances, and opportunities for improvement</li><li>
Collaborate with cross-functional teams on relevant information for financial analysis</li><li>
Assist in the month-end close process for corporate related activities</li><li>
Support the monthly financial reporting process, including variance analysis and management reporting</li><li>
Prepare ad-hoc financial analyses and reports as needed to support decision-making</li><li>
Continuously improve financial processes and systems to enhance efficiency and accuracy</li><li>
Collaborate with department heads to align budget spend with strategic priorities and operational goals, and influence department heads to deliver on goals</li><li>
Prepare executive leadership and board-level reporting and presentations</li><li>
Ensure compliance with internal controls, company policy, and budgetary guardrails<br>
</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Knowledge, Skills and Experience</b></h2></div><div><ul><li>
Bachelor&rsquo;s degree in finance, accounting, or a related quantitative business field required; Master&rsquo;s degree preferred.</li><li>
Three or more years&rsquo; experience in financial modeling, headcount management, financial planning &amp; analysis is required</li><li>
Previous experience as a finance business partner to corporate overhead / SG&amp;A department heads preferred</li><li>
Previous experience in a private equity ownership environment preferred</li><li>
Strong knowledge of analytical software, MS Office applications (Excel, Word, Access, etc.) and SAP or similar ERP platform required</li><li>
Strong verbal and written financial communication skills</li><li>
Highly structured, organized, and detail-oriented; self-motivated, driven, and achievement-focused. With strong verbal and written financial communication skills</li><li>
Proven ability to thrive in a fast-paced, deadline-driven, high-accountability culture</li></ul></div></div></div><p><b><br>
LSG Sky Chefs</b> is an EEO and Affirmative Action Employer of Women/Minorities/Veterans/Individuals with Disabilities.</p></div>

Sr Financial Analyst Operating Budgets

BradyPLUS

POSITION OVERVIEW
<br><br>
As an FP&A Financial Analyst at BradyPLUS, you'll provide essential financial and operational analysis across all business units. You’ll collaborate with various departments including Sales, Category Management, Operations, Strategy, Human Resources, and Logistics. This role calls for a proactive, results-driven individual with a background in financial planning and analysis or accounting.
<br><br>
ESSENTIAL RESPONSIBILITIES
<br><br>
<ul>
<li>Analytics & Reporting: Deliver insights on sales and margin trends, financial drivers, and profitability analysis for customers and business units. Lead special projects aimed at enhancing operational and financial performance.</li>
<li>Monthly Reports & Presentations: Prepare materials for Senior Leadership meetings and quarterly business unit reviews to ensure data-driven decision-making.</li>
<li>Financial Studies: Assist in preparing forecasts, financial plans, and variance analyses. Provide actionable recommendations based on findings.</li>
<li>Budgeting Support: Contribute to the forecasting and annual budgeting process by consolidating financial data, creating detailed budgeting templates, and suggesting strategies for financial planning.</li>
<li>Ad Hoc Analysis: Conduct analyses as needed to support various business partners.</li>
<li>Additional duties or special projects as assigned.</li>
</ul>
EXPERIENCE, EDUCATION & PHYSICAL REQUIREMENTS
<br><br>
<ul>
<li>Education: Bachelor’s degree in Finance or Accounting</li>
<li>Experience: Previous experience in Financial Planning & Analysis (FP&A) is advantageous.</li>
<li>Strong analytical capabilities and the ability to solve complex problems.</li>
<li>Microsoft Excel: Advanced proficiency (VLOOKUP, pivot tables, macros a plus).</li>
<li>Microsoft PowerPoint: Intermediate skills in formatting and presenting data.</li>
<li>Microsoft Word: Intermediate skills for document preparation.</li>
<li>Communication: Exceptional verbal and written communication skills.</li>
<li>Project Management: Proven ability to prioritize tasks, meet deadlines, and manage multiple high-profile projects effectively.</li>
<li>Ability to physically sit at a desk for long periods, operate a computer, and listen/speak clearly on the phone and in-person.</li>
<li>Ability to pass job-related employment screenings.</li>
</ul>
The pay range for this role is $60,000- $75,000 per year. This range represents what the company reasonably expects to pay an associate for this role based on current market data, internal equity, and other business factors. The actual compensation offered may vary depending on factors such as relevant experience, qualifications, geographic location, and other considerations. In addition to base pay, BradyPLUS offers a comprehensive benefits package to support the health and well-being of our associates and their families. Benefit offerings include medical, dental, vision, life and disability insurance, flexible spending accounts, Employee Assistance Programs (EAP), 401(k) Retirement and more.
<br><br>
BradyPLUS is a leading national distributor of solutions for JanSan, Foodservice and Industrial Packaging. We deliver the right SUPPLIES + SUPPORT to ensure businesses are more successful every day. We offer premium brands, expert advice, and exceptional customer experiences. Our 6,000 associates across 180+ locations have a passion for delivering innovative solutions for the business challenges of today and tomorrow. Together, we serve thousands of customers nationwide in end markets including education, government, healthcare, hospitality, restaurants, building services, food packaging & processing, and grocery. We strive to be the best employer we can. We value people, we embrace change and we reach higher. Join us and see what the BUZZ is about! To learn more visit us at www.BradyPLUS.com.
<br><br>
BradyPLUS is an Equal Opportunity Employer. This means that all qualified applicants will receive consideration for employment without regard to race, marital status or civil union status, sex, age, color, religion, national origin, veteran status, mental or physical disability, sexual orientation, gender identity and/or any other characteristic protected by law. We also provide reasonable accommodations to applicants and employees with disabilities.

FP&A Financial Analyst

Chugach Electric Association

<div><h2 class="jobSectionHeader"><b>Job Description</b></h2><p><b>
Summary</b></p><p>
The Financial Analyst, Financial Planning and Analysis (FP&amp;A) will evaluate and perform financial analysis to support Chugach&rsquo;s financial reporting, planning, financial forecasting and financial management.</p><p><b>
Essential Functions</b></p><ul><li>
Prepare and analyze financial reports, including balance sheets, income statements and cashflow statements.</li><li>
Assist in the development and maintenance financial reporting systems and processes.</li><li>
Assist with research and documentation of technical accounting and financial reporting requirements under US GAAP and FERC.</li><li>
Prepare presentation materials for stakeholders and management.</li><li>
Provide support for audits.</li><li>
Develop budget status and financial report to be used internally and by outside organizations.</li><li>
Support budgeting and forecasting processes. Coordinate with internal teams to gather necessary financial data</li><li>
Stay updated on industry trends and best practices in financial planning and analysis</li><li>
Conduct variance analysis and identify key drivers of performance. Analyze financial data and performance metrics to provide actionable insights</li><li>
Provide technical support and training to other team members.</li><li>
Collaborate with cross-functional teams to ensure consistency and accuracy in financial data collection and analysis.</li><li>
Assist in the evaluation and testing of internal controls procedures to support audit readiness and risk mitigation.</li><li>
Other duties as assigned.</li></ul><p></p><p><b><br>
Relationships</b></p><p>
Internal</p><ul><li><p>
Manager, FP&amp;A: Report to, receive direction, guidance and decision from.</p></li><li><p>
Leadership, Managers and Executive Staff: Confer with, give and receive information.</p></li></ul><p>
External</p><ul><li>
Bargaining Unit Representatives</li><li><p>
Auditors: Coordinate with, provide and exchange information.</p></li><li><p>
State and Federal Agencies: Provide and exchange information.</p></li><li><p>
Financial Stakeholders: Provide and exchange information.</p></li></ul><p><b>
Competencies</b></p><ul><li>
Knowledge of all aspects of budgeting and financial planning.</li><li>
Effective analytical and communication skills.</li><li>
Creative and strategic thinker with the ability to solve complex financial problems.</li><li>
Proficiency in Microsoft Office Suite, particularly Excel.</li><li>
Excellent communication and interpersonal skills.</li><li>
Strong understanding of internal controls and risk management.</li><li>
Detail-oriented with a high level of accuracy in financial analysis and reporting.</li><li>
Self-motivated and results-driven.</li><li>
Ability to work independently and make informed decisions.</li><li>
Effective time management and organizational skills.</li><li>
Proven ethical and professional conduct.</li><li>
Collaborative and team-oriented.</li><li>
Continuous learner with a growth mindset.</li><li>
Ability to collaborate and work effectively with cross-functional teams.</li></ul><p></p><p><b><br>
Supervisory Responsibility</b></p><p>
This position has no supervisory responsibility but provides support to divisions for the budgeting process.</p><p><b>
Work Environment</b></p><p>
Work is performed in a standard office environment. Occasional overtime due to deadlines and seasonal workloads may be required. Occasional travel may be necessary.</p><p><b>
Minimum Qualifications and Experience</b></p><p>
Education</p><p>
Bachelor&rsquo;s degree in accounting, Business Administration, Finance or Economics, required. Additional specialized training in computer science, financial management and economics, preferred. Certified Public Accountant (CPA) or Certified Management Accountant (CMA), preferred.</p><p>
Experience</p><p>
Two (2) years of professional level accounting experience, required. Experience working in a utility or union environment, preferred.</p><p></p><h2 class="jobSectionHeader"><b><br>
Company Description</b></h2><p>
Chugach Electric Association is a member-owned cooperative, headquartered in Anchorage, Alaska's largest city. Anchorage itself sits at the base of the Chugach Mountains. Chugach is pleased to provide reliable, affordable power to more than 92,000 members from Anchorage to the northern Kenai Peninsula, and from Whittier on Prince William Sound to Tyonek on the west side of Cook Inlet. We service over 113,000 locations with 3,782 miles of transmission and distribution lines. We have many services that make it easy to power homes and businesses with Chugach.</p><p><br>
A little more about us: Chugach has been around for a long time, recently celebrating 75 years! We are a stable company, in a stable industry. And while we may have stability, we are modern, sustainable and forward-thinking to ensure that we provide reliable services for generations to come. We also pride ourselves on the longevity of our employees. We have several 20, 30 and 40 + year tenured employees who continue foster an inclusive, innovative corporate environment. Find your spark!</p><p><i>
Chugach's corporate vision:</i><br>
Responsibly developing energy to build a clean, sustainable future for Alaska.</p><p><i>
Chugach's corporate mission:</i><br>
We provide safe, reliable, and affordable electricity through superior service and sustainable practices, powering the lives of our members.</p><p><i>
Chugach's corporate values:</i><br>
Guided by our values of safety, accountability, and sustainability, we are committed to serving our members, the community, and the Chugach team.</p><p><b>
Equal Employment Opportunity</b><br>
It is a policy of Chugach Electric Association, Inc., to recruit, hire, train, promote, and compensate persons without regard to race, color, religion, national origin, sex, marital status, pregnancy, parenthood, physical or mental disability, veteran's status, age, or any other classification protected by applicable, federal, state, or local law.<br>
Chugach is also an affirmative action employer.</p><p>
Chugach Electric does not sponsor employment visas. Applicants must be authorized to work in the U.S. at the time of application and throughout employment. Employees must be able to provide documentation to Chugach Electric to show their identity and authorization to work.</p><h2 class="jobSectionHeader"><b>
Benefits</b></h2><p><b><i>
HEALTH BENEFITS</i></b></p><p><i>
Premium &amp; Deductible are paid for by Chugach Electric. The plan includes coverage of:</i></p><ul><li>
Medical, RX, Dental &amp; Vision</li><li>
Health Savings Account (HSA)</li><li>
Telemedicine</li></ul><p><b><i>
FINANCIAL SECURITY</i></b></p><ul><li>
401K Plan</li><li>
Defined Benefit (Pension)</li><li>
Retirement Investment services</li><li>
Basic Life and AD&amp;D Insurance paid for by Chugach Electric</li><li>
Supplemental Life Insurance</li><li>
Short Term Disability</li><li>
Long Term Disability</li><li>
Flex Spending Account (Health, Limited Use, Dependent Care)</li></ul><p><b><i>
WORK, LIFE &amp; HEALTH</i></b></p><ul><li>
20 days vacation for first year of employment</li><li>
9 Paid Holidays + 3 Float Holidays</li><li>
Employee Assistance Program</li><li>
MetLife Will Preparation</li></ul></div>

Financial Analyst, Financial Planning and Analysis

Sensata Technologies, Inc.

<div>The Senior Financial Analyst for Global Operations plays a critical role in supporting financial performance across manufacturing sites. This position collaborates with operations partners to provide insights, forecasting, and analysis that support cost optimization, efficiency improvements, and global scalability.<div></div><div>
General Responsibilities</div><ul><li>Perform financial forecasting, reporting, and operational metrics tracking</li><li>Analyze financial data and create financial models for decision support</li><li>Report on financial performance and prepare for regular leadership reviews</li><li>Analyze past results, perform variance analysis, identify and analyze trends, and make recommendations for improvements</li><li>Recommend actions by analyzing and interpreting data and making comparative analysis</li><li>Identify and report changes in methods and materials</li><li>Identify and drive process improvements, including the creation of reports and tools</li><li>Analyze the market and identify opportunities for growth and potential risks</li></ul><div></div><div><div>
Experience / Qualifications</div><ul><li>A university degree required (i.e. Bachelors degree) or equivalent relevant work experience</li><li>Must be a team player able to work in a fast-paced environment with demonstrated ability to handle multiple competing tasks and demands</li><li>Strong communication skills; oral, written and presentation</li><li>Strong organization, planning and time management skills to achieve results</li><li>Strong personal and professional ethical values and integrity</li><li>Holds self-accountable to achieving goals and standards</li><li>Proficient in Microsoft Office programs (Outlook, Word, PowerPoint, and Excel)</li><li>Strong interpersonal &amp; collaboration skills to work effectively with all levels of the organization including suppliers and/or external customers</li></ul></div><div></div><div>
Additional Responsibilities:</div><ul><li><div>
Coordinate financial planning and analysis (FP&amp;A) for global manufacturing, logistics, and supply chain operations, including budgeting, forecasting, and variance analysis.</div></li><li><div>
Develop and maintain cost models to support strategic initiatives, capital investments, and operational efficiency programs.</div></li><li><div>
Collaborate with cross-functional teams to evaluate performance metrics, identify risks and opportunities, and support continuous improvement efforts.</div></li></ul><div></div><div>
Additional Qualifications:</div><ul><li><div>
Demonstrated experience in an operations role a plus</div></li><li><div>
Experience with Oracle EBS, Hyperion, Oracle Analytics Cloud a plus</div></li><li><div>
Experience with financial modeling also highly valuable to the role</div></li></ul><div></div><div>
#LI-MY1 #LI-Hybrid</div><div></div><div>
Base Salary Range:</div>
$84,500.00 - $116,160.00<div></div><div><i>
At Sensata, our employees are the key to our success and growth. We recognize that each individual brings their own unique experience, therefore the base salary range information shown above is a general guideline only. Sensata considers several factors when extending an offer, including, but not limited to, a candidate&rsquo;s experience and qualifications, as well as internal equity, market and business considerations. In addition to base salary, Sensata offers competitive medical, dental, vision, life and disability insurance plans, along with education reimbursement, wellness programs, a 401(k) retirement plan with Company matching, and a variety of paid time off, such as vacation or flex-time, sick, bereavement, and parental leave. Certain positions are also eligible for short-term incentive and long-term incentive programs.</i></div><div></div><div>
SmarterTogether</div><ul><li><div>
Collaborating at Sensata means working with some of the world&rsquo;s most talented people in an enriching environment that is constantly pushing towards the next best thing</div></li><li><div>
Employees work across functions, countries and cultures gaining new perspectives through mutual respect and open communication</div></li><li><div>
 As OneSensata, we are working together to make things work together</div></li></ul><div></div><div>
Click here to view <div>Sensata Recruitment Privacy Statement</div></div><div>
Click here to view our <div>Sensata Recruitment Privacy Statement for China</div></div><div></div><div>
NOTE: If you are a current Sensata employee (or one of our Affiliates), please back out of this application and log into Workday via the Company Intranet to apply directly. Type &quot;FIND JOBS&quot; in the Workday search bar.</div></div>

Senior Financial Analyst, Global Operations

Fiji Water

<div><b>Company Description</b><p><br>
It's more than just water. FIJI Water is known for its iconic square bottle and unique mineral profile. Since 1996, FIJI Water has embodied what it means to be Earth's Finest Water&reg; and is sold in more than 90 countries. FIJI Water is committed to doing business responsibly and seeking opportunities to make a difference. This means investing in sustainability, the environment, and local communities to enable positive change.</p><p>
We are currently seeking a <b>Financial Analyst</b> for a non-traditional finance position providing analytical and strategic support to our business. As an integral member of the FIJI Finance team, a qualified candidate will be expected to conduct financial analyses to identify and understand business drivers, then communicate insights and recommendations to leadership. If you are a versatile Analyst looking to gain broad experience and grow, then this is a perfect opportunity for you!</p><p>
Reporting to the Manager of Corporate FP&amp;A, this role will have the opportunity to work across all our Finance team&rsquo;s departments, including Sales, Marketing, Operations, and Corporate Consolidations. The Financial Analyst will be responsible for all aspects of their analyses: formulating the plan, determining the data requirements, extracting and manipulating the data, conducting the analyses, determining the conclusions and then communicating those to the working team in a concise and organized fashion.</p><p>
From a cultural standpoint, the successful Analyst will be a collaborative team player who thrives on adding value. The candidate will have strong interpersonal, verbal, and written communication skills, and the ability to communicate clearly and concisely.</p><p>
This position will be based at our West Los Angeles, CA office. We work a hybrid schedule with an in-office requirement Monday-Wednesday and the option to work remotely on Thursday and Friday.</p><b><br>
Job Description</b><br>
<ul><li>
Work closely with Corporate FP&amp;A and Operations Finance on consolidated monthly financial reports, monthly forecasts, and annual budgets</li><li>
Develop and manage reports and tools to support monthly financial results and sales trend analysis, and presentation of financials to senior management.</li><li>
Efficiently compile, organize, and analyze complex financial information and raw data; interpret data to explain past financial performance and project future results.</li><li>
Prepare monthly close and journal entries; monthly department-level financials with variance analysis and explanations, department-level forecasting and budgeting, and assessment of key business metrics.</li><li>
Develop annual budgets and monthly forecasts and supporting models, focusing on underlying business drivers, key financial and operating metrics, and sensitivity analysis.</li><li>
Assist with preparing support for annual financial audit for the inventory, COGS, and logistics areas</li><li>
Utilize Oracle financial systems as well as Microsoft Power BI to develop, test, and implement value-added reporting tools.</li><li>
Take large quantities of financial data and analytic results and condense them into a coherent story with clear, easy-to-understand conclusions and implications</li><li>
Understand financial operations of the business and educate others inside and outside the Finance/Accounting group about the financial performance of their respective area.</li><li>
Focus on key performance indicators and/or ongoing process improvement opportunities</li><li>
Independently manage other responsibilities, including ad-hoc analytical and strategic projects, and any other tasks as required.</li></ul><br>
<b>
Qualifications</b><br>
<ul><li>
2+ years of relevant experience in FP&amp;A or Accounting; experience in CPG industry or Operations is a plus</li><li>
Robust and meticulous analytics and strategic thinking capability, with a keen eye for continuous improvement</li><li>
Adjusts to new situations and environments quickly; is comfortable with changing priorities and able to manage self effectively amidst change; is resilient and learns from challenging situations</li><li>
Builds trust through truth, integrity, and accountability; collaborative team player with strong relationship-building skills to partner successfully with cross-functional teams</li><li>
Strong Excel and PowerPoint skills required; knowledge of Oracle, and/or Microsoft Power BI is a plus</li><li>
Solid understanding of financial and accounting concepts</li><li>
Ability to perform financial and operational analysis, including ability to effectively communicate findings and recommendations.</li><li>
Self-starter with ability to work independently; high sense of urgency and entrepreneurial spirit to meet all deadlines/deliverables. We are a fast-paced environment with strict timetables to ensure we complete all assigned work</li><li>
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</li><li>
Bachelor's degree in Finance, Accounting, Business Administration, Economics, Statistics or a related field</li></ul><p>
The Financial Analyst collaborates with Corporate FP&amp;A and Operations Finance to develop tools and dashboards in Oracle and Power BI to support financial and operations trend analysis, while supporting the delivery of consolidated financial reports, forecasts, and budgets. This role also drives strategic ad-hoc projects independently and presents actionable insights to senior management.</p><p>
Pay Rate: $75,000-80,000 and may include a discretionary bonus. Final compensation will be dependent upon skills &amp; experience.</p><b><br>
Additional Information</b><br>
<ul><li><b>
Thriving Wellness Community:</b> Access to top-notch medical coverage comprehensive vision and dental plans, and a 401k with match eligibility to secure your financial future and including:<ul><li>
24/7 online physician consultations</li><li>
virtual mental health resources</li><li>
life coaching</li><li>
engaging employee community groups</li><li>
cash rewards for healthy habits and fitness reimbursements</li><li>
library of on-demand fitness videos</li></ul></li><li><b>
Career Advancement Opportunities:</b> Unlock your potential with clear paths for career progression and internal mobility across our diverse family of brands and business units.</li><li><b>
Focused Learning and Development:</b> Grow as a leader with our dedicated Learning and Organizational Development department, offering extensive resources like People Manager and leadership training, webinars, and eLearning courses.</li><li><b>
Empowering Mentorship Program:</b> Connect with colleagues through our company-wide mentorship program to share goals, overcome challenges, and drive your career forward.</li><li><b>
Continuous Improvement Training:</b> Participate in training that empowers all employees to learn and implement concepts that drive significant, positive change in the workplace.</li><li><b>
Building a Healthy Society: </b>To date, our co-Founders Lynda and Stewart Resnick, through their foundations and The Wonderful Company, have invested more than $2.5 billion in education, health and wellness, community development, and sustainability initiatives across California&rsquo;s Central Valley, Fiji, and the world. In 2025, Wonderful ranked as #1 in PEOPLE&rsquo;s &ldquo;100 Companies That Care&rdquo; list and was named one of Fortune magazine&rsquo;s 100 Best Companies to Work For. To learn more about our corporate social responsibility efforts, visit csr.wonderful.com.</li><li><b>
Giving Back to the Community:</b> Make a difference with Wonderful Giving, allowing you to allocate company-provided funds to up to three charities of your choice, and join Wonderful Neighbor to contribute to group service projects within our local communities.</li></ul><p>
FIJI&reg; 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. FIJI Water is the water of choice among discerning consumers and top chefs. Widely available at fine restaurants and hotels, all major retail channels and through a convenient home/business delivery service, FIJI Water has expanded globally to more than 90 countries. To discover Earth&rsquo;s Finest Water&reg;, please visit www.fijiwater.com, like us on Facebook, or follow us on Instagram or Twitter.</p><p>
FIJI Water is part of The Wonderful Company, a successful, fast-growing privately held $6 billion company with 10,000 employees worldwide. The Wonderful Company&rsquo;s connection to consumers has health at its heart and giving back in its DNA. The company has a long-standing commitment to corporate social responsibility, including more than $1 billion invested in environmental sustainability; $65 million in charitable giving, education initiatives, and innovative health and wellness programs each year; and $143 million toward the construction of two charter school campuses in California&rsquo;s Central Valley. To view the current Corporate Social Responsibility report, visit csr.wonderful.com.</p><p>
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.</p><p>
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