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M
Corporate FP&A Analyst
Mendocino FarmsAnalyst supporting financial planning processes through modeling and analytical support for corporate finance. Collaborating with leadership and maintaining financial models for strategic decision-making.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial modeling, budgeting, and forecasting, with a strong command of advanced Excel and business intelligence tools like Power BI. Capable of delivering accurate financial analyses and executive reporting while continuously seeking improvements in financial planning processes.
Highest-signal resume keywords
Financial ModelingAdvanced Excel SkillsBudgeting and ForecastingPower BIVariance Analysis
ATS Keywords
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Hard Skills
Financial ModelingBudgetingForecastingVariance AnalysisFinancial Statement AnalysisScenario AnalysisAttention to DetailAnalytical SkillsProblem-SolvingDocumentation
Soft Skills
Excellent CommunicationOrganizational SkillsSelf-StarterIntellectual CuriosityCommitment to Continuous Improvement
Tools & Technologies
Power BITableauERP SystemsNetSuite
Industry Keywords
FP&ACorporate FinanceInvestment BankingPublic AccountingAnalytical Roles
Tech Stack
Tools & technologiesERPTableau
About the role
Key responsibilities & impact- Build, maintain, and enhance complex financial models to support budgeting, forecasting, long-range planning, 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 forecast accuracy, and continuously refine planning assumptions for next cycle
- Support the development, testing, and maintenance of Power BI dashboards and standardized financial reporting
- Perform financial modeling and scenario analyses to evaluate strategic initiatives and support executive decision-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 the efficiency of FP&A processes
- Develop and maintain documentation and standard operating procedures for key financial models to improve consistency, scalability, and long-term sustainability
- Embody a "Get Better Every Day" mindset by continually improving the quality, efficiency, and accuracy of financial planning and analysis
Requirements
What you’ll need- Bachelor's degree in Finance, Accounting, Economics, Mathematics, Engineering, or a related quantitative field
- 3-5+ years of experience in FP&A, Corporate Finance, Investment Banking, Consulting, Public Accounting, or related 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
Comp & perks- Competitive salary
- Bonus potential
- Meal privileges
- Health benefits
- 401k Plan with Company Match
- Paid Vacation