Financial Analyst (Associate III): Del Monte Foods Company
June 26th, 2009 by confabee-jobs-usa-1 | No Comments | Filed in Finance and AccountingJob ID: 1280
Company Name: Del Monte Foods Company
Job Category: Accounting/Finance; Manufacturing/Operations
Location: San Francisco, CA
Position Type: Full-Time, Employee
Experience: Unspecified
Financial Analyst (Associate III)
BROAD FUNCTION AND SCOPE OF THE POSITION:
Support monthly, quarterly and annual processes related to reporting, financial analysis, budgeting and forecasting.
Provide financial analysis and support to facilitate business decision making.
PRINCIPAL CONTINUING RESPONSIBILITIES IN ORDER OF IMPORTANCE:
1. Prepare, compile and report gross profit and operational income for plan, forecasts and actuals.
2. Monitor and analyze plan, forecasts and actuals for significant variances. Includes completion of assigned sections of Business Unit’s reporting packages for annual operating plan, quarterly reviews, strategic plans, topline forecasts and monthly actuals.
3. Participate in development of the annual budget for the Income Statement.
4. Provide financial expertise/support to Marketing.
5. Prepare and analyze special studies/new products P&L as required.
6. Develop analysis to support responses to questions from external and internal parties.
7. Prepare and analyze BU special projects and participate on project teams.
EDUCATION:
BS Accounting/Finance
YEARS OF EXPERIENCE:
2-3
SPECIAL REQUIREMENTS:
Hyperion Essbase knowledge is a definite plus.
Background in finance and financial analysis; effective communication and interpersonal skills.
Proficiency with PC, Excel, Word.
WE OFFER:
· Competitive salary
· Comprehensive benefits package including Medical, Dental, Vision, 401(k) and Pension Plan
Del Monte Foods is an Equal Opportunity Employer.
No sponsorship is available for this position.
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Tags: Accounting, Associate, CA, comprehensive benefits, Decision, del monte foods, employee experience, equal opportunity employer, Financial, financial expertise, gross profit, interpersonal skills, location san francisco, Marketing, Products, proficiency, RESPONSIBILITIES, San Francisco, strategic plans

