Finance Analytics: P&L, Trade & Forecasting

Fresh Express Salads; Windermere (FL); On-site; USD 70,000 - 90,000; Full time

Job summary

A leading food company in Windermere, Florida, is seeking a Finance Analyst to drive data-driven decision-making. The role involves building detailed customer-level P&L analyses, leading financial reporting, and collaborating with various departments. Candidates should have a strong background in financial analysis with advanced Excel and SQL skills. A bachelor's degree in a related field and relevant experience in consumer packaged goods or retail are essential. This position offers opportunities in a dynamic environment focused on operational excellence.

Qualifications

• 2+ years of experience in Financial Analysis, FP&A, or Commercial Finance.
• Experience working with large, complex data sets.
• Consumer Packaged Goods, food manufacturing, or retail experience preferred.

Responsibilities

• Build, maintain, and analyze detailed customer-level P&Ls.
• Lead month-end reporting, variance analysis, and financial trend reporting.
• Develop automated dashboards and reporting tools.

Skills

Advanced Excel modeling skills

Proficiency in SQL

BI tools (Power BI, Tableau)

Strong analytical rigor

Attention to detail

Strong communication skills

Education

Bachelor's degree in Finance, Accounting, Economics, Data Science, or related field

Tools

SQL

Power BI

Tableau

SAP

Oracle

Job description

A leading food company in Windermere, Florida, is seeking a Finance Analyst to drive data-driven decision-making. The role involves building detailed customer-level P&L analyses, leading financial reporting, and collaborating with various departments. Candidates should have a strong background in financial analysis with advanced Excel and SQL skills. A bachelor's degree in a related field and relevant experience in consumer packaged goods or retail are essential. This position offers opportunities in a dynamic environment focused on operational excellence.