Financial Planning
3 days ago
Job Description
Job Description
Purpose of Position:
The Financial Planning and Analysis Director leads the budgeting, forecasting, long-term planning, implementation, and business strategic for Del Monte North America. Conducts financial analysis, modeling, forecasting, and reporting efforts to ensure efficient financial operations. Primary focus is to provide on time, accurate information to Management allowing them to drive their business with complete visibility.
Accountabilities:
Provide the overall strategic direction of the Financial Planning and Analysis function in the production and delivery of all standard and ad-hoc reporting updates, presentation materials, market, competition and profitability analysis.
Accountable to make the final decisions and recommendations to ensure quality, delivery and documentation of all the deliverables.
Assist in monthly financial closings.
Provide Monthly P&L by entities.
Prepare P&Ls to support sales agreement, new investments or feasibility projects.
Compile and analyze monthly reports and forecast.
Develop an executive KPI scorecard upon which senior management can focus their performance discussions, address needed adjustments, and impact future results to maximize the bottom line.
Prepare weekly report together Ops and Sales to provide perspective of financial achievement of current week and weeks to come.
Partner with Business Process & System Improvement to integrate tools and technologies to produce the reports and analysis.
Partners with senior leadership (SVPs & VPs) in the business functional areas to provide financial insights, recommendations, and best practices to help the company make effective resource allocation decisions.
Prepares and communicates certain deliverables to senior management and the Board of Directors relating to the portfolio, guardrails, long-range plan and annual operating plan, linking strategy and intent to financial outcomes and measures of success.
Coordinates with other areas of Finance to ensure projected financial outcomes resulting from business plans are properly planned and forecasted.
Research issues as identified, reports findings, suggests alternative courses of action, and constantly look for process improvements.
Special Projects as assigned.
Minimum Skills Required:
Bachelor’s Degree in a related field (e.g. Business, Finance, etc.), from an accredited institution.
At least 5 years of prior experience in a similar role.
Good knowledge of ERPs (SAP preferred) and BI tools.
Strong Knowledge of Microsoft Office programs (i.e. Excel, Word, and Outlook, etc.).
Demonstrated leadership presence and maturity.
Excellent communication (i.e. oral and written) and leadership skills.
Ability to multi-task and be detail oriented.
Must be able to work in a fast-paced environment.
Preferred:
• Some knowledge of produce industry, supply and food chain management and/or agricultural background.
***Please note: This position does not qualify for relocation expenses. ***
---------------------------------------------------------------------------------
DEL MONTE FRESH PRODUCE IS AN EEO/AA/V/H
#J-18808-Ljbffr
-
Financial Planning
3 weeks ago
Doral, United States Hiring Now! Full timePurpose of Position:The Financial Planning and Analysis Director leads the budgeting, forecasting, long-term planning, implementation, and business strategic for Del Monte North America. Conducts financial analysis, modeling, forecasting, and reporting efforts to ensure efficient financial operations. Primary focus is to provide on time, accurate information...
-
Financial Planning
2 months ago
Doral, United States Hiring Now! Full timePurpose of Position:The Financial Planning and Analysis Director leads the budgeting, forecasting, long-term planning, implementation, and business strategic for Del Monte North America. Conducts financial analysis, modeling, forecasting, and reporting efforts to ensure efficient financial operations. Primary focus is to provide on time, accurate information...
-
Director Financial Planning
19 hours ago
Doral, United States Brinks Full timePosted Date: Jun 3, 2024 Employment Type: Full Time Brinks Texas License #C00550 The Brink’s name is a promise to respect the trust we’ve earned in over 150 years in business. Every employee honors that promise by offering the highest levels of service and support to our customers. We take pride in our work, and we share a passion about our future. Learn...
-
Senior Financial Analyst
1 month ago
Doral, United States Idea Financial Full timeSmall businesses need, now more than ever, increased financial agility, control and protection to compete in today’s marketplace. At Idea Financial, we use our financing expertise, cutting edge technology, and commitment to superior customer service to develop and provide financial and insurance products that give businesses just that: control of their...
-
Retirement Plan Consultant
1 month ago
Doral, United States Corebridge Financial, Inc. Full timeRetirement Plan Consultant - Miami, FL page is loaded Retirement Plan Consultant - Miami, FL Apply locations FL-Miami time type Full time posted on Posted 2 Days Ago job requisition id JR2400655 Retirement Plan Consultant Miami, FL Who we are Corebridge Financial helps people make some of the most meaningful decisions they’re ever going to make. We help...
-
Doral, Florida, United States Paramount Global Services Full timeOverview and ResponsibilitiesParamount is looking for a Senior Financial Analyst to join the global finance team. Accurate compensation and headcount planning is a strategic priority for the company. In this role you'll be at the forefront of our compensation and headcount planning efforts, working with teams across different countries, time zones and...
-
Doral, United States Career Group Full timeOur client a Real Estate Development Firm is hiring a Financial Planning and Analysis Manager to join their team in Miami, FL. Identify and comprehend business issues; propose and carry out solutions. Teaming up with the executive team to develop the company's medium to the long-term financial and strategic plan. Evaluating and recommending modifications...
-
Financial Planning
1 month ago
Doral, United States Sony Pictures Full timeFinancial Planning & Analysis Intern, Miami - Summer 2024 PROGRAM DETAILS Our Emerging Talent Programs, which includes Interns, Trainees, and Finance Rotational Associates, offer unique opportunities for students, recent graduates, and emerging talent to work alongside the teams that come together to create movies, TV shows, and other great experiences....
-
Financial Planning
3 weeks ago
Doral, United States Sony Pictures Full timeFinancial Planning & Analysis Intern, Miami - Summer 2024 PROGRAM DETAILS Our Emerging Talent Programs, which includes Interns, Trainees, and Finance Rotational Associates, offer unique opportunities for students, recent graduates, and emerging talent to work alongside the teams that come together to create movies, TV shows, and other great experiences....
-
Financial Planning
4 weeks ago
Doral, United States Sony Pictures Entertainment Full timePROGRAM DETAILS Our Emerging Talent Programs, which includes Interns, Trainees, and Finance Rotational Associates, offer unique opportunities for students, recent graduates, and emerging talent to work alongside the teams that come together to create movies, TV shows, and other great experiences. These seasonal, paid assignments provide meaningful and...
-
Financial Analyst
1 week ago
Doral, United States High Flows Capital Full timeRole Description This is a full-time financial analyst role at High Flows Capital. As a financial analyst, you will be responsible for analyzing financial data, understanding businesses within our stock portfolios, and providing insights and recommendations to management. Your day-to-day tasks will include investment planning, conducting financial analysis,...
-
Financial Director
1 week ago
Doral, Florida, United States Cosabella Full timeCOSABELLA, meaning beautiful thing, is an American premium lingerie and loungewear brand with Italian heritage. COSABELLA was established in 1983 and is based in Miami, Florida (US). It is part of CALIDA GROUP, a globally active company with its head office in Switzerland. CALIDA GROUP consists of the brands CALIDA, AUBADE and COSABELLA in the underwear and...
-
Financial Advisor
4 days ago
Doral, United States Guerra Wealth Advisors Full timeIf you're seeking a role where you can truly impact peoples lives, Guerra Wealth Advisors is calling your name! With a dedicated team generating leads, managing administrative tasks and scheduling your client meetings, youre able to spend 90% of your time sitting with clients and prospects providing superior service. As a boutique firm, we offer the...
-
Financial Advisor
2 months ago
Doral, United States Guerra Wealth Advisors Full timeIf you're seeking a role where you can truly impact peoples lives, Guerra Wealth Advisors is calling your name! With a dedicated team generating leads, managing administrative tasks and scheduling your client meetings, youre able to spend 90% of your time sitting with clients and prospects providing superior service. As a boutique firm, we offer the...
-
Financial Advisor
1 week ago
Doral, United States Guerra Wealth Advisors Full timeIf you're seeking a role where you can truly impact peoples lives, Guerra Wealth Advisors is calling your name! With a dedicated team generating leads, managing administrative tasks and scheduling your client meetings, youre able to spend 90% of your time sitting with clients and prospects providing superior service. As a boutique firm, we offer the...
-
Financial Analyst
5 days ago
Doral, United States Leeds Professional Resources Full timeJob Summary: We are seeking a skilled Financial Analyst with strong Power BI capabilities to join our finance team. This role involves a 60/40 split between using Power BI for reporting and dashboard management and performing traditional accounting and finance analyst duties. The ideal candidate will be an expert user of Power BI and Excel, with solid...
-
Manager, Capital Planning Operations
4 weeks ago
Doral, United States Royal Caribbean Group Full timeJourney with us! Combine your career goals and sense of adventure by joining our exciting team of employees. Royal Caribbean Group is pleased to offer a competitive compensation and benefits package, and excellent career development opportunities, each offering unique ways to explore the world. The Royal Caribbean Group's Finance Team has an exciting career...
-
Chief Financial Officer
2 months ago
Doral, United States Aligned Solutions- Placement Experts Full timeNon-profit in Miami seeks CFO to be an integral part of the leadership team. The ideal candidate will be responsible for financial strategy, financial planning and analysis, financial reports, company audits, compliance, and bank relationships. They will collaborate with the CEO and the executive team to make decisions regarding company's financial strategy...
-
Senior Financial Analyst
2 months ago
Doral, United States Xanterra Full timeOverview Awarded World’s Best Small Ship Cruise line, Windstar Cruises is known for intimate yacht style experience and unique voyages to the world’s best small ports and hidden harbors. Its three sailing yachts and three all-suite yachts carry just 148 to 310 guests and cruise around the world. Our Mission : We imagine and deliver personalized and...
-
Senior Financial Analyst
3 weeks ago
Doral, United States Xanterra Full timeOverview Awarded World’s Best Small Ship Cruise line, Windstar Cruises is known for intimate yacht style experience and unique voyages to the world’s best small ports and hidden harbors. Its three sailing yachts and three all-suite yachts carry just 148 to 310 guests and cruise around the world. Our Mission : We imagine and deliver personalized and...
