Manager, Global Financial Planning & Analysis

Job Description

Job Description

The Manager Global FP&A is responsible for the preparation and analysis of the Company’s financial reports, and performance dashboards including, but not limited to, weekly and monthly operational results, monthly forecasts, and annual budget. This role requires strong analytical skills, advanced Excel and Power BI proficiency, and the ability to manage complex data sets while ensuring accuracy, compliance, and continuous process improvement, while also organizing and analyzing financial data essential to senior management’s decision-making.

Key Responsibilities :

• Manage a suite of financial reports for weekly, monthly, quarterly distribution to senior leadership highlighting business trends and opportunities.
• Budgeting, forecasting and performing analysis of variances and drivers of operational results by effectively partnering with our Regional FP&A teams and various stakeholders.
• Build, update and maintain financial models including performance indicator dashboards to measure and forecast impact of operational initiatives.
• Collect, analyze and manage large date sets of data from system applications and assist in the development of meaningful reports.
• Review and monitor Corporate overhead costs, and work closely with Department Heads.
• Oversee reporting of capital expenditures, working capital, and debt covenant compliance
• Lead the development and distribution of weekly, monthly, and quarterly financial reports for senior leadership, highlighting business trends and performance insights.
• Partner with regional FP&A teams and cross-functional stakeholders to support budgeting, forecasting, and variance analysis.
• Build and maintain financial models and performance dashboards to evaluate the impact of operational initiatives.
• Collect, analyze, and manage large data sets from various system applications to produce meaningful and actionable reports.
• Monitor and review corporate overhead expenses in collaboration with department leaders.
• Oversee reporting related to capital expenditures, working capital, and debt covenant compliance.
• Support the preparation of financial disclosures and documentation for quarterly and annual SEC filings.
• Evaluate and improve existing financial processes and procedures to enhance efficiency and accuracy.
• Administer and enhance the FP&A system application, ensuring optimal performance and usability.
• Contribute to ad-hoc financial projects, applying strong analytical skills and financial expertise.
• Respond to internal and external audit inquiries, ensuring compliance with Sarbanes-Oxley (SOX) requirements related to FP&A activities.

Qualifications :

Fresh Del Monte Produce Inc. is a global leader in the production, distribution, and marketing of fresh and fresh-cut fruits and vegetables. Our diverse product portfolio also includes prepared fruits and vegetables, juices, beverages, snacks, and desserts—available in over 80 countries worldwide. With operations spanning more than 35 countries, we’ve proudly been nourishing families for over 135 years.

We are committed to maintaining a drug-free workplace and are proud to be an Equal Opportunity Employer. Fresh Del Monte and its affiliates do not discriminate based on race, color, religion, national origin, age, disability, gender, veteran status, or any other characteristic protected by applicable law. We also participate in E-Verify