Financial Analyst

hace 2 semanas

Guadalajara, 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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