Financial Analyst

This position is responsible for forecasting, conducting, and coordinating various analyses as determined by senior management in support of operations decision making. This person will need to be able to identify opportunities to improve operating results through financial analysis.

Responsibilities:

• Responsible for developing plan/forecasts for expenses as well as preparing accruals and re-classes.

• Provide detailed monthly, quarterly, and YOY analysis and explanations on operating plan performance.

• Produce and enhance sales reporting, supporting the commission process and developing churn reports. Provide detailed monthly, quarterly, and YOY Sales analysis

• Be the main point of contact for sales in financial planning and analysis matters.

• Prepare P&L

• CAPEX analysis and preparation.

• Assist in the development of action plans in order to improve financial performance.

• Perform weekly tracking of expenses and provide updates to Operating teams.

• Identify cost saving opportunities through information gathering and analysis.

• Assist Operations and Corporate Planning with capital budgeting and analysis.

• Formulate efficient research plans for analyzing large amounts of data and presenting conclusions and recommendations.

• Assist in the development and implementation of benchmark reports to forecast for operating groups.

• Summarize trends and relationships through graphs, schedules, memoranda, and tables.

• Responsible for "special project" initiatives as defined by senior management.

• Generate monthly, quarterly, and annual reports to track financial performance and KPIs. Support the preparation and analysis of job costing reports to measure project profitability.

• Partner with project managers to evaluate project-level costs and identify opportunities for efficiency.
• Assist in reconciling project financials and ensuring proper allocation of costs.

Qualifications/knowledge/Skills:

Required

Bachelor’s degree in Finance, Accounting, Data Analytics, or related field.
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 financial data visualization tools (e.g., Power BI, Tableau). Experience with Oracle, SAP financials and related modules.

• Bilingual (English & Spanish) required.

• Data Manipulation and Data Definition, Relational Database, Python/SQL developer, Access DB

Preferred:

• Data Science, Data/Business Analytics Certification
• Experience in manufacturing or food manufacturing industry
• Background in job costing or project-based financial analysis.

Job Type: Full-time

Pay: $80,000.00 - $85,000.00 per year

Benefits:

• Dental insurance
• Health insurance
• Life insurance
• Paid parental leave
• Paid time off
• Vision insurance

Education:

• Bachelor's (Required)

Experience:

• Financial Analyst: 3 years (Required)
• SAP: 1 year (Required)
• Oracle: 1 year (Required)
• Tableau: 1 year (Required)

Language:

• Spanish (Required)
• English (Required)

Location:

• Miami, FL 33145 (Required)

Ability to Commute:

• Miami, FL 33145 (Required)

Ability to Relocate:

• Miami, FL 33145: Relocate before starting work (Required)

Work Location: In person