TheWonderfulCompany
Financial Planning & Analysis Manager
At a Glance
- Location
- Los Angeles, California, United States
- Work Regime
- hybrid
- Employment
- Full-time
- Posted
- 2026-03-20T17:31:57.208Z
Key Requirements
Required Skills
Domain Knowledge
- Finance
Benefits & Perks
Access to top-notch medical coverage comprehensive vision and dental plans,
Requirements
Advanced knowledge of Excel is required - demonstrated experience with pivot tables, formulas and external data sources.
Ability to perform financial and operational analysis, including ability to effectively communicate findings and recommendations.
Compensation & Benefits
Thriving Wellness Community:
Access to top-notch medical coverage comprehensive vision and dental plans, and a 401k with match eligibility to secure your financial future and including:
24/7 online physician consultations
virtual mental health resources
life coaching
engaging employee community groups
Responsibilities
Financial Reporting:
Prepare consolidating monthly financial reporting models from several business units.
Provide accurate and timely financial reports to senior leadership.
Budgeting and Forecasting:
Support annual budget process.
Monitor and analyze financial performance against budgets and forecasts.
About the Company
The Wonderful Company is a company committed to offering high-quality, healthy, and iconic brands such as Wonderful Pistachios, Wonderful Halos, FIJI Water, and POM Wonderful. We foster a collaborative workforce that encourages an entrepreneurial spirit and openness to change.
The Financial Planning & Analysis Manager is responsible for providing financial reporting and analysis to senior leadership. Reporting to the Sr. Director, Finance & Treasury, the Financial Planning & Analysis Manager acts as a key member of various aspects of cash forecasting, annual budgeting, strategic planning, and monthly reporting.
They interact with several business units across the organization and are relied on as a critical stakeholder within the department by providing regular decision support to senior management. They have strong analytical and Excel skills and prior experience budgeting and forecasting within a corporate environment. They are proactive, pay great attention to detail, work independently to deliver results under deadlines, and work effectively cross-functionally in a rapidly changing environment.
This position will be based at our West Los Angeles, CA office. We work a hybrid schedule with an in-office requirement Monday-Wednesday and the option to work remotely on Thursday and Friday.