Financial Analysis Specialist

2 weeks ago


Frisco, Texas, United States Ruiz Foods Full time

About Ruiz Foods:
Ruiz Foods, a family-owned enterprise since 1964, stands as one of the largest Hispanic-owned businesses in the United States. We take pride in producing two leading brands: El Monterey frozen Mexican food and Tornados roller grill taquitos, available in grocery and convenience stores across North America.

Position Overview:
We are seeking a dedicated Financial Planning Analyst to contribute to our ongoing success and growth. This role offers an opportunity for professional development within a supportive environment that values its employees and customers.

Compensation:
The salary range for this position is $70,000 to $85,000, depending on experience.

Key Responsibilities:
1. Develops a comprehensive monthly reporting package that includes period and year-to-date results in collaboration with finance leads.
2. Assists in the preparation of the current fiscal year forecast.
3. Supports the annual budgeting process in partnership with various departments including Sales, Marketing, Manufacturing, Procurement, Logistics, and Human Resources.
4. Prepares financial statements, including Balance Sheet and Cash Flow reports.
5. Provides insights into the performance of the Corporate Business Unit, focusing on General and Administrative costs.
6. Maintains the Company’s Strategic Plan model, updating it periodically with data on volume, pricing, inflation, and productivity expectations.
7. Conducts ad hoc business analyses as directed by the Finance leadership team.

Qualifications:
- Bachelor’s Degree is required.
- 1-3 years of relevant experience is preferred.
- Background in the CPG/Food & Beverage industry is advantageous.
- Exceptional written and verbal communication skills, with a keen awareness of audience engagement.
- Proficiency in data management and systems.
- Strong quantitative skills and problem-solving abilities.
- Familiarity with the Microsoft Office suite is essential.
- Advanced Excel skills are preferred, including experience with macros, VLOOKUP, and index match.



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