On-Site Operations Finance Analyst: EBITDA & Efficiency

Natalie's Orchid Island Juice Company; Beaumont (CA); On-site; USD 110,000 - 130,000; Full time

Job summary

Natalie's Orchid Island Juice Company in Beaumont, CA, seeks a Senior Financial Analyst - Operations (On-Site) to support plant operations, financial planning, and EBITDA improvement. You will partner with executive leadership to provide actionable insights that drive performance and profitability in a fast-moving CPG environment.

The role emphasizes production analytics, cost control, and collaboration across Operations, Supply Chain, Sales, and Strategic Sourcing to align financial goals with

Qualifications

• 4-6+ years in FP&A, operations finance, or analytics supporting manufacturing.
• Experience supporting plant operations, supply chain, or production finance in CPG/food & beverage/manufacturing.
• Proven ability to partner with operations leadership and cross-functional teams.
• Experience in high-growth, PE-backed, or rapidly scaling organizations is a plus.

Responsibilities

• Monitor and improve plant-level EBITDA and operating performance.
• Provide financial analysis to support production planning, capacity utilization, and operational efficiency initiatives.
• Collaborate with Operations, Supply Chain, Strategic Sourcing, Sales, and Marketing to align plans with financial goals.
• Identify cost reduction and margin improvement opportunities across manufacturing operations.
• Support annual budgeting, forecasting, and long-range financial planning processes.
• Develop and maintain financial models and operational dashboards for decision-making.
• Conduct variance analysis against budget, forecast, and prior-year results.
• Perform trend analysis and scenario modeling for production strategy and profitability.

Skills

FP&A experience

Plant operations

Cross-functional partner

High-growth experience

Education

Bachelor’s degree in Finance/Accounting/Business/Economics

MBA/CPA/CFA preferred

Tools

NetSuite

NetSuite Planning & Budgeting

Hyperion

Power BI

Tableau

Job description

Natalie's Orchid Island Juice Company in Beaumont, CA, seeks a Senior Financial Analyst - Operations (On-Site) to support plant operations, financial planning, and EBITDA improvement. You will partner with executive leadership to provide actionable insights that drive performance and profitability in a fast-moving CPG environment.

The role emphasizes production analytics, cost control, and collaboration across Operations, Supply Chain, Sales, and Strategic Sourcing to align financial goals with