Senior Financial Analyst - Operations (On-site
Listed on 2026-08-04
-
Finance & Banking
Financial Reporting, Financial Analyst
Perricone Farms
has partnered with the renowned
Natalie's Orchid Island Juice Company
, bringing together two leaders in the premium citrus juice market. This strategic acquisition creates a powerful, dynamic company poised for significant growth, combining Perricone's expertise in craft citrus juices with Natalie's reputation for high-quality, fresh-squeezed products. The merger expands the company's reach and strengthens its position in the industry, offering exciting opportunities for innovation and growth.
Senior Financial Analyst
- Operations (On-Site)for our
Beaumont, CA
facility(onsite role). This is a dynamic role that provides long-term, stable employment along with a competitive benefits package, including but not limited to health, vision, dental, life insurance, and a 401K plan.
The Senior Financial Analyst
- Operations reports to the Director of FP&A and plays a critical role in supporting plant operations, financial planning, and EBITDA improvement across the organization. This position partners closely with plant leadership and executive management—including the CFO, CEO, and COO to provide actionable financial insights that drive operational performance and data-driven decision-making.
The role focuses on operational finance, production analytics, and financial modeling to support manufacturing efficiency, cost control, and profitability. The Plant Controller works cross-functionally with Operations, Supply Chain, Sales, and Strategic Sourcing to align operational performance with financial goals and the company's strategic growth initiatives.
Position SummaryThe Senior Financial Analyst
- Operations reports to the Director of FP&A and plays a critical role in supporting plant operations, financial planning, and EBITDA improvement across the organization. This position partners closely with plant leadership and executive management—including the CFO, CEO, and COO to provide actionable financial insights that drive operational performance and data-driven decision-making.
The role focuses on operational finance, production analytics, and financial modeling to support manufacturing efficiency, cost control, and profitability. The Senior Operations Financial Analyst works cross-functionally with Operations, Supply Chain, Sales, and Strategic Sourcing to align operational performance with financial goals and the company's strategic growth initiatives.
Work Location- On-Site - Beaumont, CA
- Partner with the Plant Manager and operations leadership to monitor and improve plant-level EBITDA and operating performance
. - Provide financial analysis to support production planning, capacity utilization, and operational efficiency initiatives
. - Collaborate with cross-functional teams including Operations, Supply Chain, Strategic Sourcing, Sales, and Marketing to align operational plans with financial objectives.
- Identify and evaluate cost reduction and margin improvement opportunities across manufacturing operations.
- Support the company's annual budgeting, forecasting, and long-range financial planning processes
. - Develop and maintain financial models and operational dashboards to support plant decision-making and strategic planning.
- Conduct variance analysis against budget, forecast, and prior-year results, identifying key operational drivers impacting performance.
- Perform trend analysis and scenario modeling to support production strategy and profitability improvement.
- Monitor and analyze key operational metrics, including:
- Yield and fruit recovery rates
- Labor efficiency and productivity
- Conversion costs
- Scrap, waste, and shrink
- Overall Equipment Effectiveness (OEE)
- Provide insights and recommendations to improve operational efficiency, cost control, and throughput
. - Support plant leadership with data-driven reporting and performance dashboards
. - Support preparation of financial and operational reporting for senior leadership, investors, and lenders
. - Partner with Accounting during the monthly close process
, ensuring financial accuracy and reconciliation to the general ledger. - Maintain the integrity and…
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