Strategic FP&A Analyst - Financial Modeling & Insights

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

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.