Financial Planning & Analysis Analyst

Del Monte Fresh Produce Company NA Inc • Coral Gables, FL

6h

About The 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.

Requirements

• 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.

Nice To Haves

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

Responsibilities

• Manages financial planning, budgeting and forecasting
• Creates variance analysis reports and financial models
• Leads real-time financial performance monitoring
• Prepares P&L for RFP to solicit bids from potential vendors
• Proactively identifies opportunities to streamline processes and leads automation initiatives that enhance efficiency, reduce manual effort, and improve data accuracy
• Serves as the primary liaison between Sales and FP&A, ensuring alignment on financial planning, forecasting, and performance analysis.
• Prepare Customer P&L showcasing performance of individual customers/products
• Support the FP&A team to prepare Forecast and Budget (Vegetables and Fruit Divisions)
• CAPEX analysis and preparation
• Escalates financial issues to management
• Supports in setting and tracking key performance indicators (KPIs) and objectives
• Presents regular financial reports to management
• Manages assigned projects and initiatives as needed

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level