About the Opportunity

This position is a key member of the Driscoll’s DOTA Finance team. The Sr. Financial Analyst performs finance duties of a complex nature requiring professional experience and strong financial acumen. Responsible for the management reporting, budgeting, forecasting and support activities for specific production regions within DOTA

The Sr. Financial Analyst will develop creative solutions to complex problems, recommend best practices, manage multiple priorities, connect the interdependencies between Operations, Finance, Accounting and cross functional work groups. May lead projects or project teams.

 

Responsibilities

Annual Operating Plan (AOP)

• Development of budgets for the DOTA Production in US, MX and Peru

• Assists with consolidation of US, MX and Peru budgets for Business Unit presentation

• Assist on the creation of AOP Deck’s and analysis

• Work closely with the other DOTA finance leaders to consolidate the DOTA AOP

Management Reporting

• Assists with preparation of Managerial reports and decks to show key metrics of each production region

• Create useful report that help the decision making and provides insightful data for the DOTA Production teams

• CAPEX analysis and creating business cases for CER approval process

Forecasting

• Support on the creation of quarterly forecasts

• Coordinate with the different stakeholder within the Production areas to have clear visibility on the opportunities and risks that could impact the projections

Strategic Support

• Provider financial analysis an insight to the DOTA Production team and support of strategic initiatives

• Support on the analysis, execution and management of financial tools that support grower in each region

   

Candidate Profile

Requirements:

• Bachelor’s Degree in Accounting / Finance or related field
• 5+ years in Finance
• Planning and Analysis
• Management reporting
• Forecasting
• Excel – Advanced
• Hands-on experience with Oracle and Hyperion
• Experience with data visualization tools such as Tableau and/or Power BI is desirable
• ERP Systems – Intermediate  
• Strong critical thinking for decision-making
• Advanced English