15 ago
|
Wonderful Citrus
|
Monterrey
15 ago
Wonderful Citrus
Monterrey
Job Description
Overview:
Wonderful Citrus is seeking an experienced FP&A; Leader to partner closely with Finance leadership and cross-functional business teams in driving financial planning, forecasting, and strategic decision-making. This role will work directly with the Director of Financial Planning & Analysis and senior business leaders to provide actionable financial insights, identify opportunities to improve business performance, and support long-term strategic initiatives.
Here’s what you’ll do:
Lead the preparation, consolidation, and analysis of monthly forecasts, annual budgets, and long-range financial plans.
Partner with business leaders to understand operational drivers and translate them into meaningful financial insights and recommendations.
Analyze financial and operational performance, identifying risks, opportunities, and key business trends.
Develop executive-level presentations that clearly communicate financial results, forecasts, and strategic recommendations.
Build and maintain sophisticated financial models to support business planning, scenario analysis, and investment decisions.
Lead cross-functional financial analyses related to profitability, operating expenses, capital investments (CapEx), pricing, and strategic initiatives.
Drive continuous improvement of FP&A; processes, reporting automation, and financial planning tools.
Develop meaningful KPIs and dashboards to support performance management across the business.
Ensure accuracy and consistency of financial data used in planning and reporting activities.
Collaborate with Accounting, Operations, Sales, Supply Chain, and other departments to improve financial visibility and business performance.
Support executive leadership with ad hoc financial analyses and strategic projects.
Provide guidance and mentorship to junior FP&A; team members, promoting best practices and analytical excellence.
Qualifications
Here’s what you’ll bring to the table:
Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.
3+ years of experience in Financial Planning & Analysis, Corporate Finance, Investment Banking, Consulting, or related analytical finance roles.
Proven experience supporting senior leadership with financial planning and strategic decision-making.
Strong experience developing complex financial models and performing scenario analysis.
Advanced knowledge of financial statements, budgeting, forecasting, variance analysis, and financial modeling.
Experience working with ERP and planning systems such as Oracle Fusion, Hyperion Essbase, Smart View, or similar platforms.
Advanced English (written and spoken).
Must have a valid U.S.
visa and be available to travel to the United States a few times per year, as needed.
Highly organized, self-directed, and capable of managing multiple priorities in a fast-paced environment.
Experience supporting manufacturing, agriculture, consumer products, or supply chain environments is a plus.
Additional Information
Wonderful’s dedication to you:
Competitive benefits package including Major Medical Insurance and Dental Insurance for you and your immediate family.
Life insurance.
13% savings fund.
10% grocery vouchers.
30 days of Christmas bonus (Aguinaldo).
Annual bonus and savings plan.
Wonderful Giving ( www.wonderfulgiving.com ) — allowing you to donate company money to a cause of your choice
Why Choose Wonderful?
Wonderful Citrus is part of The Wonderful Company, a privately held $6 billion general company dedicated to harvesting health and happiness around the world. Its iconic brands include FIJI Water, POM Wonderful, Wonderful Pistachios, Wonderful Halos, Wonderful Seedless Lemons, Teleflora, and JUSTIN and Lewis Cellars wines. The Wonderful Company’s connection to consumers has health at its heart and giving back in its DNA.
To learn more about The Wonderful Company, its products, and its core values, please visit wonderful.com , or follow The Wonderful Company on LinkedIn , Facebook and Instagram . To learn more about the company’s corporate social responsibility impact, visit csr.wonderful.com.
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📌 FP&A Leader (Monterrey)
🏢 Wonderful Citrus
📍 Monterrey