Finance Analyst
- Coral Gables, FL
- Permanent
- Full-time
- Manages financial planning, budgeting and forecasting
- Creates variance analysis reports and financial models
- Leads real-time financial performance monitoring
- Prepare P&L for RFP
- Be the main point of contact for sales in financial planning and analysis matters.
- Prepare P&L by customers
- Support the FP&A team to prepare Forecast and Budget (Veg and Fruit Division)
- CAPEX analysis and preparation
- Escalates financial issues to management
- Supports in setting and tracking key performance indicators (KPIs) and objectives
- May support in completing market research and comparable company analysis and recommend strategies for increasing financial performance
- Presents regular financial reports to management
- Manages assigned projects and initiatives as needed
- 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.
- Data Science, Data/Business Analytics Certification
- Experience with Oracle, SAP financials and related modules.