Financial Analyst

Italian Rose Garlic Products, a Lakeview Farms company, is the category leading producer of fresh produce-based salsa in North America. We offer branded, private label, contract manufactured and food service salsa products in addition to a variety of dips, spreads and sauces. We are looking for a Financial Analyst for our Riviera Beach, FL manufacturing facility. The qualified candidate will assist in budgeting, monthly reporting of actual vs budget/forecast, detailed general ledger review to determine accurate forecasting, and will assist with financial models for ongoing and future projects. This role will also track, troubleshoot, and present operational Key Performance Indicators (KPIs) on a monthly basis. The candidate must have the ability to work in a fast‑paced environment to help meet deadlines and support departmental deliverables. Essential Functions And Responsibilities Assist in the annual budget and rolling monthly forecasts, including setting time tables, designing forms, consolidation of data, and preparation of financial statements Support department managers in the development of budgets and forecasts and identifying trends in performance and provide recommendations for improvement. Monitor and effectively communicate performance against budgets and forecasts, including reporting of deviations from plan. Maintain budgeting and forecasting templates and identify improvements to underlying model. Prepare timely monthly management reports and dashboards including KPI analysis. Report actual vs. budget on a monthly basis for department managers. Provide analysis of costs and profit margins for existing and new products. Prepare ad hoc analysis, as necessary. Qualifications Bachelor’s Degree in Finance, Accounting, or related discipline preferred. At least 2 years of experience in a financial analyst or accounting related position within a Manufacturing, Retail or Distribution setting Knowledge and Understanding of Generally Accepted Accounting Principles (GAAP) Strong computer skills - high proficiency in Microsoft Office; specifically, Excel, PowerPoint, Word Strong analytical and communication skills Self-starter and independent work style. Competencies/skills Results and detail oriented Time management Professionalism Excellent Oral and Written Communication skills Organizational & planning skills Multi-tasking Italian Rose is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. We offer a competitive salary and a comprehensive benefits package, which includes health and dental plans, voluntary short-term and long-term disability, life insurance, a health savings account and Company matched 401(k). Our mission is to be recognized as a successful and dynamic growth leader in the Fresh Salsa Category providing consumers with the highest quality, superior tasting variety of salsa products at a great value as compared to our competitors. Our values are based upon providing an enjoyable, safe work environment that reflects dignity, respect and prosperity for all employees. We do this through fostering a team environment and conducting business in the spirit of honesty and integrity, while promoting employee responsibility, accountability and empowerment. #J-18808-Ljbffr