FP&A - Sr. Financial Analyst at Hooks HR Consulting
Miami, FL 33131
About the Job
We are currently recruiting for a Sr. Financial Analyst for a food and beverage manufacturing client in in Miami, FL. This position acts as a consultant to top management on financial matters by interpreting financial information and preparing analyses, special studies and financial modeling for budgets, business forecasts, sales, working capital, inventory, operations projects, etc.
Responsibilities:
- Manage monthly sales forecast process. Compile information from sales managers, VP sales, brokers, industry trend into a reliable sales forecast.
- Support monthly S&OP meeting by gathering relevant information from operations, on-hand inventory, sales forecast, etc.
- Leads costing activity for new projects, working with operations, procurement, sales, and Executive Committee members
- Assist in sales review with detailed variance analysis on revenue and margin.
- Compile, analyze and interpret financial information.
- Participates in the continued development of budgeting, financial forecasting and modeling tools.
- Develop integrated revenue/expense analyses, projections, reports, and presentations
- Analyze monthly, quarterly, and annual reports
- Analyze profitability of all product lines
- Assists in the preparation of credit applications and analyze alternatives
- Analyze working capital; working capital working days, and return on capital expenditures
- Analyze sales budgets and make recommendations
- Assist in due diligence and integration of financial aspects of acquisitions.
- Identify trends and developments in competitive environments and presents findings to senior management.
Qualifications include:
- MBA preferred.
- More than 3 years’ experience, preferably in a high volume manufacturing environment.
- Strong analytical and critical thinking skills.
- Advanced Microsoft Excel skills (pivot tables, power query).
- Knowledge of forecast software a plus, but not required