CORPORATE FP&A ANALYST

Mendocino Farms Inc.; Plano (TX); On-site; USD 120,000 - 150,000; Full time

Job summary

Mendocino Farms Inc. seeks a Corporate FP&A Analyst to drive the company's financial planning processes through modeling, forecasting, budgeting, reporting, and analytical support.

You will maintain financial models, support executive reporting, and deliver high-quality analyses to enable strategic decisions. The ideal candidate has advanced Excel and financial modeling skills, meticulous attention to detail, and thrives in a fast-paced environment.

Qualifications

• Bachelor's degree in a quantitative field as listed.
• 3–5+ years of FP&A, corporate finance, or related analytics roles.
• Strong financial modeling and advanced Excel skills.
• Experience with budgeting, forecasting, and variance analyses.
• Experience with BI tools (Power BI, Tableau) and ERP systems (NetSuite) is a plus.
• Excellent written and verbal communication skills.

Responsibilities

• Build, maintain, and enhance financial models for budgeting and forecasting.
• Support annual budget and quarterly forecast processes with planning models.
• Prepare monthly variance analyses across revenue, expenses, EBITDA, and cash flow.
• Develop executive reporting packages and financial presentations for leadership.
• Collaborate with Accounting during month-end close to refine planning assumptions.
• Support development and maintenance of Power BI dashboards and standardized reporting.
• Conduct scenario analyses to evaluate strategic initiatives.
• Respond to ad hoc analyses and reporting requests from Finance and executives.

Skills

Financial modeling

Advanced Excel

Power BI

Analytical thinking

Communication skills

Education

Bachelor's degree in Finance, Accounting, Economics, Mathematics, Engineering, or related quantitative field

Tools

Power BI

NetSuite

Tableau

Job description

Base Camp Home Office, 7700 Windrose Ave, Plano, Texas, United States of America

Job Description

Posted Friday, July 24, 2026 at 10:00 AM

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

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

Base Camp Home Office, 7700 Windrose Ave, Plano, Texas, United States of America