Senior Financial Planning Analyst Job at Fresh Del Monte, Coral Gables, FL

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  • Fresh Del Monte
  • Coral Gables, FL

Job Description

Purpose of Position:

This position will be responsible for short and long-term planning and financial analysis of global business operations.

Accountabilities:

  • Subject matter expert and manages and oversees the Company’s consolidation and FP&A software, Planful, which includes, but is not limited to, the following:
  • Regular maintenance activities, data integrity checks, system updates, user access management, back-up and recovery
  • Oversight and governance, system performance monitoring, process standardization, compliance and security
  • Optimizing Planful usage and leveraging available tools to improve user experience
  • Maintain documentation for users and auditors
  • Direct contact and liaison between Planful Support Team
  • Consolidates and monitors Company-wide Demand Plan which includes the following:
  • Maintenance and review of the Global S&D / Source and Distribution Volume in Planful
  • Data collection and integration, demand and supply volumes tracking and monitoring
  • Collaboration and Communication:
  • Collaboration across departments for alignment: Sales & Operations and Production
  • Preparation of necessary reports and dashboards for executive reporting
  • Business Partner to Global FP&A teams
  • Preparation of FP&A financial reports (monthly, quarterly and annual) for periodic distribution to senior leadership highlighting financial performances and key metrics
  • Reviews existing processes and procedures to develop recommendations for improvement efforts
  • Provides analysis and answers to audit inquiries from external auditors
  • Keenly focused on timeliness and accuracy of reporting
  • Develops other team members aimed at elevating performance
  • Prepare financial results and analysis to CFO on a periodic basis as requested by supervisor
  • Assist with various ad-hoc finance projects.

Minimum Skills Required:

  • 4-year College Degree (Finance) from an accredited institution.
  • Proficient or Expert in the use and administration of a consolidation or FP&A system software / platform. Experience in using Planful is an advantage.
  • Proficient or Expert in Power BI
  • Proficient of Microsoft Office Programs - Advanced user of Excel.
  • Strong knowledge of accounting and business acumen. IT-related experience or background is an advantage.
  • Excellent organization, analytical, and communication (i.e. oral and written) skills.
  • Works with a sense of urgency and unwavering focus on accuracy.
  • Analyzes qualitative and quantitative data in a detailed, thorough manner.
  • Focuses on underlying problems as opposed to symptoms to identify long-term solutions to problems. Evaluates various alternatives and their implications prior to recommending a solution.
  • Proactively seeks an in-depth understanding of how each business unit functions both independently and collaboratively.
  • Exemplifies self-leadership to achieve professional goals and objectives.
  • 4-7 years of experience including public companies.

***Please note: This position does not qualify for relocation expenses. ***

DEL MONTE FRESH PRODUCE IS AN EEO/AA/V/H

Job Tags

Temporary work, Relocation,

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