Financial Reporting Analyst

DEOLEO GLOBAL S.A.U. • Dallas, TX

9h • Onsite

About The Position

We are Deoleo, the world's largest olive oil company with leading brands such as Carbonell, Bertolli, and Carapelli. We are seeking a Financial Reporting Analyst with strong analytical skills, attention to detail, and accuracy to join our Finance Team in Dallas, Texas. The Financial Reporting Analyst will be a critical part of the North America Finance team, responsible for delivering accurate, timely, and insightful financial reporting across FP&A and Accounting. This role involves financial reporting, business analysis, pricing support, and working capital oversight, while also driving automation and BI capability development to enhance decision-making and operational efficiency.

Requirements

• University degree in Finance or Accounting.
• 2-5+ years of relevant experience.
• Strong understanding of financial statements and reporting processes.
• Experience working with ERP systems and large datasets.
• Advanced Excel including pivot tables, Power Query, and financial modelling.
• Experience with Power BI or similar tools.
• Understanding of data modelling and transformation.
• Knowledge of EDI systems and ability to interpret data flows.
• Attention to detail and accuracy.
• Ability to manage multiple priorities and deadlines.
• Proactive and continuous improvement mindset.
• Strong problem-solving skills.
• Effective communication and cross-functional collaboration.

Nice To Haves

• Bilingual in English and Spanish preferred.

Responsibilities

• Manage analytical deliverables related to the monthly close process.
• Prepare monthly and quarterly reporting packages with key findings and explain variances versus forecast and ABP to management.
• Respond to ad hoc reporting requests from corporate and cross-functional teams.
• Ensure accuracy and consistency of financial reporting outputs.
• Own the end-to-end analysis of the P&L, ensuring a deep understanding of all revenue, margin, and cost drivers across the business.
• Provide clear insights on performance, risks, and opportunities.
• Proactively investigate deviations and anomalies, going beyond surface-level analysis to distinguish between one-time impacts vs. structural trends.
• Act as a cross-functional financial partner to drive actions and track impacts.
• Continuously improve the quality and depth of P&L analysis by enhancing reporting granularity (customer, product, channel, promotion level) and leveraging BI tools and automation to surface insights faster.
• Resolve pricing discrepancies on incoming purchase orders.
• Manage deduction claims and system interface errors.
• Track over- and under-accruals and adjust as needed.
• Finalize agreements and reconcile balances.
• Maintain KPI and control reporting.
• Maintain and update Visualfabriq system including promotions tracking and contract management.
• Support promotion approvals in CRM systems.
• Develop and maintain KPI dashboards.
• Automate reporting to improve efficiency.
• Leverage Excel, Power BI, and emerging tools including AI.

Benefits

• Flexibility and work-life balance to support your wellbeing.
• Real opportunities for growth within a dynamic, global company.
• Access to our Deoleo Learning Academy where you can experience the power of inspirational online assessments and courses.
• A diverse and sustainable workplace where everyone can contribute, regardless of their role, country, or background.

What This Job Offers

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