Finance Analyst

2 weeks ago


Coral Gables, United States The Ladders Full time
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, Business or similar)) from an accredited institution.
  • At least 5 years of experience in accounting or finance positions as analyst or senior analyst
  • Knowledge of Microsoft Office Programs (i.e. Word, Excel, and Outlook).
  • Strong analytical and critical thinking skills
  • Good organizational skills.
  • Excellent people, collaboration & teaming,
  • Strong presentation and communication skills (i.e. oral and written).
  • Well organized and able to multi-task.
Preferred:
  • Certified Public Accountant License.
  • Experience with Planful, 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
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