Job Description
Director of FP&A
Oakville, CA
Winery: Far Niente Wine Estates
Pay Range: $175,000 - $200,000
Contact: Julie Secviar
What You’ll Do
Lead Enterprise Financial Planning
- Own the company’s Annual Operating Plan (AOP) process from start to finish, including budgeting timelines, cross‑functional coordination, three‑statement modeling, and executive/board presentations.
- Develop and maintain rolling forecasts for revenue, EBITDA, cash flow, and balance sheet performance, ensuring leadership has timely visibility into risks and opportunities.
- Prepare monthly operating reports with clear analysis of actual vs. budget and prior year performance, highlighting key business drivers and trends.
Drive Strategic Business Insights
- Partner directly with channel leaders across Wholesale, DTC, International, Wine Club, E‑Commerce, and Hospitality to improve forecasting accu...