Financial Analyst

hace 3 semanas

Ciudad de México Fresh Del Monte A tiempo completo

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. Responsibilities - Manages financial planning, budgeting and forecasting Creates variance analysis reports and financial models Leads real-time financial performance monitoring Prepares P&L for RFP to solicit bids from potential vendors Proactively identifies opportunities to streamline processes and leads automation initiatives that enhance efficiency, reduce manual effort, and improve data accuracy Serves as the primary liaison between Sales and FP&A, ensuring alignment on financial planning, forecasting, and performance analysis. Prepare Customer P&L showcasing performance of individual customers/products Support the FP&A team to prepare Forecast and Budget (Vegetables and Fruit Divisions) CAPEX analysis and preparation Escalates financial issues to management Supports in setting and tracking key performance indicators (KPIs) and objectives Presents regular financial reports to management Manages assigned projects and initiatives as needed Required: - 4-year College Degree (Accounting, Finance, Statistics, Data Science or similar)) from an accredited institution. At least 3 years of experience in accounting or finance positions as an analyst or senior analyst Advanced Knowledge of Microsoft Office programs (i.e. Excel, Power Pivot, Access, Word, and Outlook, Power Query & Power Automate). Working knowledge of Power BI (DAX functions) dashboard creation and maintenance Data Manipulation and Data Definition, Relational Database, Python/SQL developer, Access DB Strong analytical and critical thinking skills. Strong presentation and communication skills (i.e. oral and written). Excellent people, collaboration & teaming, Well organized and able to multi-task. Preferred: - Data Science, Data/Business Analytics Certification Experience with Oracle, SAP financials and related modules.

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