FP&A Analyst

Job Description

Job Description

Description : Company Overview

Who is Costa Farms? We’re one of the world’s largest horticultural growers—but without an ego to match our acreage. Our headquarters are in Miami, Florida, where we were founded in 1961. Costa Farms started on just 30 acres, and over the last 60 years, we’ve grown to more than 5,000 acres around the world. We have farms in North and South Carolina, Central and South Florida, and the Dominican Republic, plus an office in China. Costa Farms now employs nearly 6,000 people : engineers, marketers, accountants / analysts, human resources professionals, and of course, growers and plant scientists!

Here at Costa Farms, we live by the values of H3 : being Humble, staying Hungry, and always Hustling. The team rallies to the mission of being a lean, green, growing machine dedicated to enriching the world by bringing plants into everyone’s life.

True to that mission, we grow more than 1,500 plant varieties. Driven by the spirit of innovation, the team is always testing new plants and developing new solutions to make it easier for retailers and plant parents to enjoy plants. We’re also continuously testing different ways of growing our plants to increase quality and improve their ecological footprint as one aspect of our many sustainability efforts.

We cultivate plants, as well as a winning culture. Join the team, and you’ll find opportunities to learn and grow. You’ll collaborate with other driven, determined people who together keep Costa Farms an industry leader. You’ll support and be supported by a team that cares about each other, our customers, our consumers, and our community.

You’ll also find right away that Costa Farms is committed to providing a diverse environment. We’re proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetic information, disability, age, military status, marital status or veteran status, or any other group status protected by federal, state, or local law.

DESCRIPTION :

The Financial Analyst will be responsible for all aspects of operational data analysis, from meeting with internal stakeholders to define and gather requirements, to the delivery of insightful and actionable analytics. The analyst is tasked with building / reporting of KPIs, dashboards, scorecards, statistical models, and ad hoc analytics to ensure that business performance is measurable and reported in a timely manner. Extraction, cleansing, and transformation of data are all necessary functions to aid the analyst in their daily activities. This role will support business operations and reside in the financial planning and analytics department.

Requirements : DUTIES

• Collaborate with Operators in the budgeting process, including managing timelines, meetings, tool creation, and budget uploads and reviews.
• Support the FP&A team in delivering executive financial requests and analysis for the teams they service.
• Partner with cross-functional teams to conduct monthly and quarterly performance / financial reviews, deep dives, and address ad-hoc support needs.
• Prepare and manage monthly financial reports and preliminary financial packages for assigned teams.
• Provide key stakeholders with analytical insights to support business decisions and achieve company goals.
• Extract, clean, and transform data from ERP systems to deliver actionable insights.
• Design, develop, and maintain analytical dashboards using PowerBI and other reporting tools.
• Support the Operations team in implementing KPIs to drive data-driven decisions related to workforce performance and financial outcomes.
• Collaborate with Operators on Capital Expenditure (Capex) reporting and submissions, including supporting ROI evaluations for Capex projects.
• Provide ad-hoc reporting and analysis as requested by the FP&A team.
• Continuously seek opportunities to improve processes, resolve issues, and recommend productivity enhancements to the Operations teams.

QUALIFICATIONS

WORKING CONDITIONS & PHYSICAL REQUIREMENTS

Bending, reaching, stretching, standing, & walking occasionally

COMPETENCIES

All applicants must be work-authorized.

Costa Farms will not sponsor any visa for this position.

After applying, follow us on LinkedIn to stay up to date on what’s happening around Costa Farms and to start becoming part of our family. Come Grow with Us™!

Costa Farms offers competitive wages and benefits, including :

Costa Farms headquarters also has :