Fresh Del Monte

Global Financial Planning & Analysis Manager

Fresh Del Monte

full-time

Posted on:

Location Type: Office

Location: Coral Gables • Florida • United States

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About the role

  • Responsible for the preparation and analysis of the Company’s financial reports and performance dashboards
  • Manage a suite of financial reports for weekly, monthly, quarterly distribution to senior leadership
  • Budgeting, forecasting, and performing analysis of variances and drivers of operational results
  • Build, update and maintain financial models including performance indicator dashboards
  • Collect, analyze, and manage large data sets of data from system applications
  • Review and monitor corporate overhead costs and work closely with Department Heads
  • Oversee reporting of capital expenditures, working capital, and debt covenant compliance
  • Assist with the preparation of disclosures and reports for SEC filings
  • Review existing processes and procedures to develop recommendations for improvement efforts
  • Manage the FP&A system application including administration, maintenance, and improvements
  • Contributor to ad-hoc finance projects by leveraging finance acumen and skills
  • Provide analysis and answers to audit inquiries from internal/external auditors

Requirements

  • Bachelor’s degree in finance or accounting
  • At least 5 years of relevant experience in financial planning, analysis, and reporting
  • At least 2 years in supervisory/team leader/managerial role within FP&A or a related finance function
  • Proficient in Microsoft Office Programs (Advance user of Excel) and Power BI
  • Strong knowledge of accounting and business acumen
  • Highly analytical with strong attention to detail
  • Strong organizational skills with the ability to work independently and drive initiatives forward
  • Strong collaboration and partnering skills with cross-functional teams
  • Fully fluent in English (written and verbal)
Benefits
  • Health insurance
  • Retirement plans
  • Paid time off
  • Flexible work arrangements
  • Professional development
  • Equipment allowances
  • Wellness programs
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial analysisbudgetingforecastingfinancial modelingdata analysisvariance analysiscapital expenditure reportingdebt covenant complianceSEC reportingaudit inquiry response
Soft Skills
analytical skillsattention to detailorganizational skillsindependent workinitiativecollaborationpartnering skillsleadershipcommunication skillsteam management
Certifications
Bachelor’s degree in financeBachelor’s degree in accounting