OVERVIEWThe Senior Financial Analyst will drive operational excellence across FCC agriculture operations - one of the most important drivers of profitability - through financial analysis and problem-solving. The Senior Financial Analyst will be responsible for 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 - all this for our agriculture, harvesting, hauling and shop operations. This role will also track, troubleshoot and present operational Key Performance Indicators (KPIs) on a monthly basis. The ideal candidate is comfortable operating in both office and field environments and thrives in a fast-paced, deadline-driven setting.
DETAILED ROLES & RESPONSIBILITIES- Support planning/forecasting process on a monthly, quarterly, and annual basis
- Review current equipment to determine optimal replacement cycles, incorporating annual repair costs, residual values, and downtime data
- Leverage financial and ERP systems to create and distribute timely reporting of actual performance against budget and forecast
- Provide insightful variance commentary to support management decision-making
- Perform ad-hoc analysis and general planning support as needed
- Utilize critical thinking and analysis to drive and lead change
- Extract insights from data and effectively use images, charts, and conceptual frameworks to synthesize that data
- Build and maintain Power BI dashboards and automated reports connecting operational and financial data
- Develop and maintain data pipelines integrating ERP (SAP), telematics, and field sensor data into reporting workflows
- Track and report on operational KPIs including equipment utilization, maintenance costs, and harvest performance metrics
EDUCATION REQUIREMENTS- BA/BS in Finance or Accounting
- 3-6 years of experience in financial analysis/accounting
ESSENTIAL CAPABILITIES (KNOWLEDGE, SKILLS, ABILITIES AND PERSONAL ATTRIBUTES)- Strong proficiency with Microsoft Excel including financial modeling, sensitivity analysis, and pivot tables
- Experience with SAP or other ERP systems desirable
- Knowledge and Understanding of Generally Accepted Accounting Principles (GAAP)
- Strong analytical and detail-oriented aptitude; a high degree of accuracy is required
- Strong communication skills a must and the ability to interact with all departments within the organization
- Excellent problem-solving and quantitative skills
- Proactive self-starter with strong collaboration skills and high accountability standards required
- Strong written and verbal communication skills; ability to interact effectively with all departments including field operations, maintenance team, and executive leadership
- Team player with a "Can Do" attitude; adaptable to shifting priorities, in seasonal, deadline-driven environment
- Proficiency in Power BI (data modeling, DAX, report publishing)
- Experience with Python or similar scripting language for data automation and ETL workflows is a plus
- Familiarity relational databases and SQL for data extraction and transformation
LOCATION OF ROLEBelle Glade, FL
