We are looking for a skilled FP& A Analyst to join our team in Vacaville, California. As part of the food and food processing industry, this contract position offers an exciting opportunity to contribute to financial planning and analysis efforts that drive organizational success. The ideal candidate will bring expertise in financial modeling, forecasting, and data analysis, along with prior experience in consumer packaged goods.<br><br>Responsibilities:<br>• Collaborate with department leaders to create detailed budgets, forecasts, and long-term financial plans aligned with strategic business objectives.<br>• Analyze revenue, costs, and key performance indicators (KPIs) to uncover actionable insights that enhance business performance.<br>• Perform variance analyses on a monthly, quarterly, and annual basis to identify trends, risks, and opportunities, presenting findings to stakeholders.<br>• Partner with teams across sales, marketing, and operations to ensure financial goals are integrated into broader business strategies.<br>• Develop and assess financial models to support investment decisions, product launches, and cost optimization initiatives.<br>• Prepare and deliver ad hoc financial reports and analyses to assist senior management in making informed decisions.<br>• Drive process improvements to enhance the accuracy and efficiency of financial planning and analysis workflows.<br>• Support scenario planning and risk assessment to aid strategic decision-making processes.<br>• Monitor and report on financial performance against established benchmarks and objectives.

• Minimum of 3–5 years of experience in FP& A, with a strong background in the consumer packaged goods industry.<br>• Bachelor's degree in Finance, Accounting, Economics, or a related field.<br>• Advanced proficiency in financial modeling and data analysis tools, including Excel; familiarity with systems like Oracle or NetSuite and BI tools such as Tableau or Power BI.<br>• Strong analytical skills with the ability to interpret complex data and provide clear recommendations.<br>• Excellent verbal and written communication skills, capable of presenting financial information effectively to diverse audiences.<br>• Collaborative approach with strong interpersonal skills to build cross-functional relationships.<br>• Ability to manage multiple tasks and deadlines in a fast-paced environment.<br>• Knowledge of data mining techniques and their application in financial analysis.

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