Financial Analyst

La Terra Fina

Financial Analyst supporting financial close, reporting, and analysis for La Terra Fina. Driving process improvements, automation, and financial insights to support decision-making.

Posted 6/30/2026full-timeUnion City • California • 🇺🇸 United StatesMid-LevelSenior💰 $110,000 - $125,000 per yearWebsite

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Support monthly close process and financial reporting.
Own MTD and YTD variance analysis across key P&L areas including Gross-to-Net Revenue, SG&A and other operating expenses, providing clear business driver explanations for variances between actuals, forecast, budget and prior year results.
Prepare monthly close reporting packages, ensuring accuracy, clarity and actionable business insights.
Communicate financial results to Finance leadership and cross-functional business partners to support decision-making and accountability.
Support ownership of Gross-to-Net Revenue analytics, including volume, pricing, mix and promotional analysis.
Identify opportunities to automate reporting and improve close and forecasting efficiency.
Support annual financial budgeting and forecast processes.
Coordinate budget and forecast timelines, ensuring alignment with cross-functional stakeholders and timely completion of deliverables.
Own forecast and budget upload processes within enterprise planning systems.
Perform variance analysis and support development of forecast/budget presentation materials, including reasonableness checks and business driver explanations.
Support continuous improvement of forecasting methodologies, reporting tools and planning processes.
Leverage enterprise planning tools and AI-enabled workflows to improve forecasting efficiency and reporting quality.
Enable strong business decision making across the organization by performing financial modeling, analysis and making recommendations to support business decisions.
Perform financial analysis to support pricing initiatives, new product launches (line extensions), and other adhoc analysis to support the business.
Support pricing management, pricing governance and maintenance of customer pricing structures and systems.
Develop and maintain SKU, customer and channel level profitability models, developing analysis and historical trends to provide insights.
Provide analytical support for strategic initiatives and ad hoc business opportunities.
Drive process improvements & systems optimization.
Support and contribute to continuous improvement initiatives across Finance processes, reporting and analytics.

Requirements

What you’ll need

3+ years of financial planning and analysis experience.
Familiarity with manufacturing or consumer products preferred.
Strong Microsoft Excel, Power BI and financial systems skills, including experience working with ERP and financial planning systems.
Demonstrated experience with reporting automation and AI enabled workflows strongly preferred.
Demonstrated ability to improve processes and work efficiently in fast-paced environments.
Demonstrated bias for action, proactively drives work forward and follows through from insight to execution.
Critical thinking and a demonstrated ability to draw connections between analysis and actionable insight.
Ability to communicate and influence in a cross functional environment across all levels of management.
A passion for understanding your role as well as how it connects to the business.
An eye for detail and accuracy.
Ability to check own work for errors and test for logic and reasonability.
Creative problem solver.
Proven ability to handle multiple projects and meet deadlines.
BA/BS degree or equivalent practical experience.

Benefits

Comp & perks

🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account La Terra Fina Website LinkedIn All Job Openings 201 - 500 employees Founded 1983 👥 B2C 🛒 Retail B2C
Food & Beverage
Retail La Terra Fina is a food company that specializes in creating handcrafted dips, spreads, and quiches using quality ingredients. Founded in 1983, La Terra Fina is dedicated to providing homemade-style food that brings people together. Their products are designed to be fast, healthy, and delicious, featuring options that are gluten-free and free from artificial colors or flavors. With a focus on sharing good food at gatherings, they offer a variety of innovative flavors to inspire meal preparation and connect with friends and family. Financial Analyst 🔥 20 minutes ago 🏢🏡 Union City – Hybrid 💵 $110k - $125k / year ⏰ Full Time 🟡 Mid-level 🟠 Senior 💸 Financial Planning and Analysis (FP&A) 🦅 H1B Visa Sponsor Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
Support monthly close process and financial reporting.
Own MTD and YTD variance analysis across key P&L areas including Gross-to-Net Revenue, SG&A and other operating expenses, providing clear business driver explanations for variances between actuals, forecast, budget and prior year results.
Prepare monthly close reporting packages, ensuring accuracy, clarity and actionable business insights.
Communicate financial results to Finance leadership and cross-functional business partners to support decision-making and accountability.
Support ownership of Gross-to-Net Revenue analytics, including volume, pricing, mix and promotional analysis.
Identify opportunities to automate reporting and improve close and forecasting efficiency.
Support annual financial budgeting and forecast processes.
Coordinate budget and forecast timelines, ensuring alignment with cross-functional stakeholders and timely completion of deliverables.
Own forecast and budget upload processes within enterprise planning systems.
Perform variance analysis and support development of forecast/budget presentation materials, including reasonableness checks and business driver explanations.
Support continuous improvement of forecasting methodologies, reporting tools and planning processes.
Leverage enterprise planning tools and AI-enabled workflows to improve forecasting efficiency and reporting quality.
Enable strong business decision making across the organization by performing financial modeling, analysis and making recommendations to support business decisions.
Perform financial analysis to support pricing initiatives, new product launches (line extensions), and other adhoc analysis to support the business.
Support pricing management, pricing governance and maintenance of customer pricing structures and systems.
Develop and maintain SKU, customer and channel level profitability models, developing analysis and historical trends to provide insights.
Provide analytical support for strategic initiatives and ad hoc business opportunities.
Drive process improvements & systems optimization.
Support and contribute to continuous improvement initiatives across Finance processes, reporting and analytics. 🎯 Requirements
3+ years of financial planning and analysis experience.
Familiarity with manufacturing or consumer products preferred.
Strong Microsoft Excel, Power BI and financial systems skills, including experience working with ERP and financial planning systems.
Demonstrated experience with reporting automation and AI enabled workflows strongly preferred.
Demonstrated ability to improve processes and work efficiently in fast-paced environments.
Demonstrated bias for action, proactively drives work forward and follows through from insight to execution.
Critical thinking and a demonstrated ability to draw connections between analysis and actionable insight.
Ability to communicate and influence in a cross functional environment across all levels of management.
A passion for understanding your role as well as how it connects to the business.
An eye for detail and accuracy.
Ability to check own work for errors and test for logic and reasonability.
Creative problem solver.
Proven ability to handle multiple projects and meet deadlines.
BA/BS degree or equivalent practical experience. Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates Privacy policy Terms of service Job board SEO course AI Apply Copilot OpenClaw job finder Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs

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Hard Skills & Tools

Financial ModelingBudgetingForecastingP&L AnalysisData Analysis

Soft Skills

Critical ThinkingCommunicationCreative Problem SolvingAttention To DetailProactive Work Ethic