Del Monte Fresh Produce Company NA Inc Hiring For Financial Planning & Analysis Business Analyst at Coral Gables, FL Full Time

Job Description Financial Planning & Analysis Business Analyst Location Coral Gables, FL : Purpose of Position:

The Financial Analyst for Global FP&A is responsible for the preparation and review of short and long-term planning and financial analysis of global business operations of the Company including, but not limited to, weekly and monthly operational results, monthly forecasts, and annual budget. This individual is also responsible for organizing and analyzing financial data essential to decision-making of senior management.

Accountabilities:

• Manage a suite of financial reports for weekly, monthly, quarterly distribution to senior leadership highlighting business trends and opportunities.
• Budgeting, forecasting and performing analysis of variances and drivers of operational results by effectively partnering with our Regional FP&A teams and various stakeholders.
• Build, update and maintain financial models including performance indicator dashboards to measure and forecast impact of operational initiatives.
• Review and monitor Corporate overhead costs, and work closely with Department Heads.
• Collect, analyze and manage large date sets of data from system applications and assist in the development of meaningful reports.
• Assist with the preparation of disclosures and reports, related to quarterly and annual filings, submitted to the Security Exchange Commission (SEC) including supporting documentation.
• Assists with financial results and analysis for presentations to CFO on a periodic basis as requested by supervisor.
• Review existing processes and procedures to develop recommendations for improvement efforts.
• Manage the FP&A system application including administration, maintenance, and improvements.
• Provide analysis and answers to audit inquiries from external auditors.
• Key contributor to ad-hoc finance projects by leveraging finance acumen and skills.

Minimum Skills Required:

• Bachelor’s Degree in Finance or Accounting
• Strong knowledge of accounting and business acumen
• Analytical and keen on details
• Proficient in Microsoft Office Programs (Advance user of Excel); Power BI skills is beneficial
• Organizational skills that reflect ability to work independently
• Strong collaboration and partnering skills; Fully fluent in English (written and verbal)
• Works with a sense of urgency and unwavering focus on accuracy

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

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