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...