FP&A Analyst

Yerba Madre (FKA Guayaki Yerba Mate); Los Angeles (CA); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Yerba Madre in Los Angeles is seeking a detail-oriented FP&A Analyst to turn financial and operational data into actionable insights. You will own budgeting, forecasting, financial modeling, and profitability analysis, working closely with cross-functional partners to drive performance.

This hybrid role requires strong Excel and AI capabilities, clear communication to leadership, and the ability to balance detailed analysis with concise recommendations.

Qualifications

• Detail-oriented FP&A professional with strong data skills.
• Experience with budgeting, forecasting, and financial modeling.

Responsibilities

• Own budgeting, forecasting, and financial modeling.
• Produce performance reporting and profitability analysis.
• Collaborate with cross-functional partners to explain performance vs. plan.
• Present insights and recommendations to leadership.

Skills

Advanced Excel

AI skills

Tools

Excel

Job description

At Yerba Madre, we’re more than a beverage company—we’re a movement inspired to help people Come to Life. Rooted in the sacred energy of yerba mate, a magical drink like no other, our products are designed to make you feel not just awake, but truly alive. Through a regenerative, circular business model-from sip to seed to shelf-we turn fans into agents of change who give back more than they take. By honoring yerba mate culture, strengthening communities, and restoring the Atlantic Forest, we create a positive impact on both people and planet. As a company, our core values and fundamental beliefs are guided by these four principles that shape how our company operates:

• Alive with Energy:We bring vitality to everything we do
• Brave the Unknown:We lead with conviction and unafraid to disrupt
• Sacred Service:We lead with care and serve from the heart
• Resilient Roots: We grow stronger together a help others do the same

If this resonates with you, we invite you to Come to Life with us. Are you a detail-oriented, data-savvy professional passionate about driving strategic financial decisions? If so, you'd be a great fit for the FP&A Analyst role at Yerba Madre. The FP&A Analyst helps turn financial and operational data into clear insights that drive better business decisions. This role owns core planning and analysis activities, including budgeting, forecasting, financial modeling, performance reporting, and profitability analysis. Working closely with cross-functional partners, the analyst identifies key trends, explains performance against plan, and highlights risks and opportunities. This is a hands-on role for someone who can move fluidly between detailed analysis and concise, actionable recommendations for leadership. The analyst builds scalable models, reports, and processes that improve visibility and strengthen financial discipline as the business grows. Reporting to the Director, FP&A, this person operates with a high degree of ownership, curiosity, and attention to detail. Success requires strong business judgment, advanced AI and Excel skills, and the ability to communicate complex financial information in a clear and compelling way. This role is required to work a hybrid schedule; 3 days a week on-site in our Los Angeles or Oakland office.