Financial Planning and Analysis Manager

3 days ago

Napa, United States Far Niente Wine Estates Full time

Founded in Oakville, California in 1885 and restored in 1979, Far Niente is consistently recognized as a benchmark producer of Napa Valley Chardonnay and Oakville Estate Cabernet Sauvignon.


Join our Company which is rich in history and stature. 


Our team is expanding to support our growing portfolio. The FP&A Manager is responsible for supporting budgeting, forecasting, and monthly reporting activities across all functions to ensure timely and accurate results.


You will be successful in this role while performing these essential responsibilities:

·        Manage Adaptive Planning model and scenario planning.

·        Manage the Monthly Operating Report creation.

·        Support budgeting, forecasting and long-range planning by creating and maintaining Adaptive Planning load files and maintaining excel models.

·        Support monthly performance reporting decks to enable growth, ensure budgets are met, and any risks or opportunities are flagged by focusing on providing actionable insights to business partners.

·        Support monthly external financial reporting.

·        Support quarterly board reporting.

·        Conduct thorough financial analysis, including variance and trend analysis, to provide insights into company performance.

·        Develop and maintain financial models to support budgeting and long-term planning.

·        Assist in preparing presentations and reports for senior management.

·        Ensure monthly external financial reporting is accurate and timely.


Our organizational culture is built upon a strong foundation of shared commitments:


·        Demonstrates ownership of job responsibilities through focus, determination, and attention to detail.

·        Demonstrates an attitude of teamwork by working collaboratively with peers to identify positive solutions to problems or issues.

·        Displays trust in their actions, having the confidence to know that we are all working for the benefit of each other.

·        Bring forward ideas for improvement and ways to increase efficiency. Is open to new ideas and positive change.

·        Strives to elevate their performance and welcomes feedback. Is receptive to changing needs and priorities.

·        Demonstrates respect for peers and colleagues, embraces differences and strives for understanding.

·        Shows care and responsibility for the resources that have been provided to them and aids in our efforts for social responsibility and being environmentally conscious.

·        Acts with integrity, honesty, and fairness, working towards achieving personal achievement rather than public attention.

·        Demonstrates pride in their work while striving for excellence. 



You will be qualified for this role if you meet these requirements:


·        BS/BA in Finance or Business-related discipline. 5+ years of previous experience.

·        Ability to work independently as well as a member of a highly functioning team.

·        Adaptive Planning, Microsoft Office, Strong Excel, Power Point, and Word skills.

·        Strong verbal and written communication skills.

·        Traditional office setting.


·        Hybrid, Three days in the office and two days remote, location, Oakville CA.


There are some physical requirements that our large estate requires:

·        Ability to ascend and descend stairs.

·        Ability to lift and carry 30 lbs.

·        Uneven pavement/hills and steep terrain


More about our Story:


A dedication to winemaking in its highest form, paired with a focus on house style, vineyard ownership, social responsibility and legendary hospitality, has established Far Niente as one of the world's great wine estates and provided the foundation for growth of our other varietals.

Over the years, five exceptional wineries have been proudly added to the Far Niente Family of Wineries and Vineyards: Established in 1989, Dolce is the only American winery dedicated to producing a single late harvest wine. Our second Oakville winery, Nickel & Nickel, focuses on 100-percent varietal, single-vineyard wines from some of Napa Valley’s finest vineyard appellations. In 2007, we launched EnRoute, which is committed to crafting focused, textured Pinot Noir from the Russian River Valley. Bella Union specializes in creating a single Cabernet Sauvignon from carefully selected Napa Valley vineyards. And our latest launch, Post and Beam, represents craftsmanship, tradition, legacy and purity in winemaking.

We are an Equal Opportunity Employer that is committed to inclusion and diversity. We take affirmative action to ensure equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or other legally protected characteristics.


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