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Sr. Financial Analyst

Company: DOLE Fresh Vegetables
Location: Greenfield
Posted on: January 15, 2022

Job Description:

    • Position supports sales financial analysis for the Dole Value Added Salads business unit and reports to the Director of Finance for Sales and Marketing. -The position plays a critical role in the VA sales budgeting process, monthly close and sales reporting, and in developing customer proformas in partnership with the sales team. -
      • Produce segment and customer volume and revenue reporting and variance analyses for monthly close and corporate requests
      • Compile transactional detail for revenue accounts and explain results as compared to forecasts and budget
      • Prepare weekly cash forecasts and monthly working capital forecasts
      • Prepare forecasts of contra revenue and marketing/innovation expenses
      • Support the VA volume and revenue budget process and lead training sessions of the current budget model for sales
      • Develop and analyze annual budgets for marketing/innovation business units and contra revenue accounts
      • Prepare audit schedules for both internal and external auditors
      • Assist in the development of financial proformas for new and renewing sales contracts
      • Perform ad hoc reporting and analyses as requested by department executives - - - - - - - - -Implement new department processes and strive for continuous improvement
        • Other duties as assigned. -
          • JOB SPECIFIC COMPETENCIES (Knowledge, Skill And Experience Requirements)
          • 4-7 years of financial analysis experience with sales finance and CPG experience desirable
          • Strong organizational skills
          • Advanced Excel skills required
          • Proficient MS Software skills (Outlook, Powerpoint, Word)
          • IBM Planning Analytics Workspace/TM1 experience desirable
          • Familiarity with JD Edwards software desirable
          • Experience with Power BI desirable
          • Strong data analytical skills with the ability to provide creative solutions.
          • Initiative to resolve and research problems
          • Strong attention to detail and a desire to assume new responsibilities
          • Excellent oral and written communication skills.
          • Willingness to learn - - - - - - - - - -EDUCATION AND CERTIFICATION B.A. in Accounting or Finance required - - - - - - - - - -PHYSICAL REQUIREMENTSWhile performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle or feel objects, tools, or controls; talk or hear. -The employee must occasionally lift (including overhead) and/or up to 15 lbs. -
            • WORK HOUR REQUIREMENT Ability to work overtime, weekends if necessary to meet financial reporting deadlines.

Keywords: DOLE Fresh Vegetables, Salinas , Sr. Financial Analyst, Accounting, Auditing , Greenfield, California

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