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Finance Analyst

Del Monte Fresh Produce · Coral Gables, Stati Uniti d'America · Onsite

  • Professional
  • Ufficio in Coral Gables
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Purpose of Position:

This position will be responsible for assisting in business forecasting, budgeting, and performance monitoring, by providing analysis and insight into decision-making in operational, financial and strategic matters.

Accountabilities:

  • Manages financial planning, budgeting and forecasting
  • Creates variance analysis reports and financial models
  • Leads real-time financial performance monitoring
  • Prepare P&L for RFP
  • Be the main point of contact for sales in financial planning and analysis matters.
  • Prepare P&L by customers
  • Support the FP&A team to prepare Forecast and Budget (Veg and Fruit Division)
  • CAPEX analysis and preparation
  • Escalates financial issues to management
  • Supports in setting and tracking key performance indicators (KPIs) and objectives
  • May support in completing market research and comparable company analysis and recommend strategies for increasing financial performance
  • Presents regular financial reports to management
  • Manages assigned projects and initiatives as needed

Minimum Skills Required:

  • 4-year College Degree (Accounting, Finance, Statistics, Data Science or similar)) from an accredited institution. 
  • At least 3 years of experience in accounting or finance positions as an analyst or senior analyst 
  • Advanced Knowledge of Microsoft Office programs (i.e. Excel, Power Pivot, Access, Word, and Outlook, Power Query & Power Automate).
  • Working knowledge of Power BI (DAX functions) dashboard creation and maintenance 
  • Data Manipulation and Data Definition, Relational Database, Python/SQL developer, Access DB
  • Strong analytical and critical thinking skills.
  • Strong presentation and communication skills (i.e. oral and written). 
  • Excellent people, collaboration & teaming, 
  • Well organized and able to multi-task.  

Preferred:

  • Data Science, Data/Business Analytics Certification
  • Experience with Oracle, SAP financials and related modules. 

 

 ***Please note: This position does not qualify for relocation expenses. ***

DEL MONTE FRESH PRODUCE IS AN EEO/AA/V/H