FP&A sales analyst

Latino Factor; United States; Remote; USD 80,000 - 110,000; Full time

Job summary

Iberia Foods, a leading Caribbean and Latino food distributor in the United States, seeks an FP&A Analyst to strengthen budgeting, forecasting, and financial insight. You will build complex financial models, prepare detailed reports and dashboards, and partner with operations, sales, and accounting to drive performance.

Proficiency in Excel and planning tools (Anaplan/Hyperion) and ERP familiarity are required.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Strong financial modeling and advanced Excel skills.
• Excellent analytical and problem-solving abilities.
• Ability to translate complex data into clear insights.
• Good communication and collaboration across teams.
• Experience with ERP systems (SAP, Oracle) and planning software (Anaplan, Hyperion).

Responsibilities

• Develop and maintain financial models to support budgeting, forecasting, and long-range planning.
• Prepare detailed financial reports, presentations, and dashboards for management.
• Analyze actual results vs. budget/forecast and explain variances.
• Collaborate with departments to gather data and ensure accurate planning.
• Assist in annual budgeting and monthly/quarterly forecasting cycles.
• Perform ad-hoc analyses and projects to support strategic initiatives.
• Identify opportunities for process improvement in FP&A.
• Contribute to development of financial reporting tools.

Skills

Financial modeling

Advanced Excel

Analytical thinking

Problem-solving

Communication

Education

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

Tools

SAP

Oracle

Anaplan

Hyperion

Job description

Join our team! Founded in 1930, Iberia Foods is the largest Caribbean and Hispanic food distributor in the United States.

As a premier source for the authentic Caribbean and Latino cuisine, Iberia Foods boasts a full host of products ranging from condiments and pantry items to beverages and snacks and represents most of the leading brands from the Caribbean and Latin America.

With more than 800 products, Iberia Foods has a solid position as the definitive connection to the Caribbean and Latin American cuisine. We are seeking for a reliable customer service personnelto join our team.

Job Summary

The FP&A Analyst will be responsible for providing financial planning, analysis, and reporting support to Iberia Foods. This role will involve developing budgets, forecasts, and financial models, as well as analyzing financial performance and providing insights to support strategic decision-making.

Job Responsibilities

• Develop and maintain complex financial models to support budgeting, forecasting, and long-range planning processes.
• Prepare detailed financial reports, presentations, and dashboards for management, highlighting key trends, variances, and actionable insights.
• Conduct in-depth financial analysis of actual results versus budget/forecast, identifying drivers of performance and explaining variances.
• Collaborate with various departments to gather financial data, understand operational drivers, and ensure accuracy in financial planning.
• Assist in the annual budgeting process, working with department heads to develop comprehensive and realistic budgets.
• Support the monthly and quarterly forecasting cycles, adapting models and assumptions to reflect changing business conditions.
• Perform ad-hoc financial analysis and special projects as required to support strategic initiatives and business decisions.
• Identify opportunities for process improvement and efficiency gains within the FP&A function.
• Contribute to the development and enhancement of financial reporting systems and tools.

Job Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Strong proficiency in financial modeling and advanced Excel skills (e.g., pivot tables, VLOOKUPs, financial functions).
• Excellent analytical, problem-solving, and critical thinking skills.
• Ability to interpret complex financial data and translate it into clear, concise, and actionable insights.
• Strong communication and interpersonal skills, with the ability to collaborate effectively with all levels of the organization.
• Experience with ERP systems (e.g., SAP, Oracle) and financial planning software (e.g., Anaplan, Hyperion) is a plus.
• High level of attention to detail and accuracy.
• Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment.

We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law.