Creative Financial Staffing | Lead Financial Reporting and Budget Analyst PR | san juan, pr
12 hours ago
Responsibilities
- Position Overview: As a Senior Financial Reporting Analyst, you will play a critical role in the company's financial operations by overseeing the financial reporting, analysis, and budgeting functions.
- You will collaborate closely with various departments and directors to ensure accurate financial data, insightful reporting, and effective budget management.
- Lead the preparation and presentation of monthly, quarterly, and annual financial reports, including income statements, balance sheets, cash flow statements, and key performance indicators.
- Perform in-depth financial analysis to identify trends, opportunities, and potential risks, providing actionable insights to support strategic decision-making.
- Develop and maintain financial models to support budgeting, forecasting, and long-term financial planning.
- Collaborate with department heads to gather budget input, create budget proposals, and monitor budget performance throughout the fiscal year.
- Monitor and assess variances between actual financial results and budgeted figures, investigating discrepancies and providing recommendations for corrective actions.
- Participate in the development of financial strategies and initiatives to optimize the firm's financial performance and operational efficiency.
- Assist in the implementation and improvement of financial reporting systems, tools, and processes to enhance accuracy, timeliness, and transparency of financial data.
- Ensure compliance with relevant financial regulations, statutory reporting standards, and internal policies.
- Mentor and provide guidance to junior finance team members, fostering professional growth and knowledge-sharing.
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san juan, United States Creative Financial Staffing Full timeResponsibilities Position Overview: As a Senior Financial Reporting Analyst, you will play a critical role in the company's financial operations by overseeing the financial reporting, analysis, and budgeting functions. You will collaborate closely with various departments and directors to ensure accurate financial data, insightful reporting, and...
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Creative Financial Staffing | FP
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san juan, United States Creative Financial Staffing Full timep>We are seeking an Accounting Associate for a prestigious, private consulting base in San Juan, Puerto Rico. The successful candidate will be responsible for managing accounting activities including accounts payable, accounts receivable, and reconciliation. The candidate should have a strong understanding of accounting principles and be able to work in a...
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san juan, United States Creative Financial Staffing Full timeWe have a new role open in our team for a financial analyst. You will spend your day analyzing huge amounts of financial data and preparing various accounting and financial reports based on this data and your research-backed opinions. To excel in this role you need proven knowledge of various financial forecasting and corporate finance models. Financial...
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san juan, United States Creative Financial Staffing Full timeWe have a new role open in our team for a financial analyst. You will spend your day analyzing huge amounts of financial data and preparing various accounting and financial reports based on this data and your research-backed opinions. To excel in this role you need proven knowledge of various financial forecasting and corporate finance models. Financial...
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san juan, United States Creative Financial Staffing Full timeWe are seeking an Accounting Associate for a prestigious, private consulting base in San Juan, Puerto Rico. The successful candidate will be responsible for managing accounting activities including accounts payable, accounts receivable, and reconciliation. The candidate should have a strong understanding of accounting principles and be able to work in a...
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san juan, United States Creative Financial Staffing Full timeWe are seeking an Accounting Associate for a prestigious, private consulting base in San Juan, Puerto Rico. The successful candidate will be responsible for managing accounting activities including accounts payable, accounts receivable, and reconciliation. The candidate should have a strong understanding of accounting principles and be able to work in a...
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san juan, United States Creative Financial Staffing Full timeResponsibilities Position Overview: As a Senior Financial Reporting Analyst, you will play a critical role in the company's financial operations by overseeing the financial reporting, analysis, and budgeting functions. You will collaborate closely with various departments and directors to ensure accurate financial data, insightful reporting, and...
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san juan, United States Creative Financial Staffing Full timeJob Summary: Work closely with the CFO in managing the finance and accounting team who provide accounting services to our internal and external customers. Primarily responsible for generation of monthly financial statements, reports, and reconciliations with guidance from the CFO along with involvement in billing, annual budgeting, and internal controls....
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san juan, United States Creative Financial Staffing Full timeResponsibilities of an Investment Analyst The responsibilities of an investment analyst typically include: Conducting comprehensive financial analysis, including financial statement analysis, industry analysis, and valuation analysis, to evaluate investment opportunities Conducting market research to identify and track investment trends, including economic...
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san juan, United States Creative Financial Staffing Full timeInvestment Analyst Responsibilities: Assessing business and asset valuations. Calculating risks and opportunities for potential and current clients. Monitoring market trends and investment portfolios. Analyzing previous investment decisions and generating key takeaways. Conducting meetings with clients and management throughout the year. Producing complex...
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san juan, United States Creative Financial Staffing Full timeResponsibilities Provide day to day finance support to the price and profitability of products/services, including Sales analysis and Marketing analysis Work with the Central Accounting team on elements of the monthly financial close Analyze variances to budget and forecast for income, variable costs, and overhead expense Assist in preparing quarterly...
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san juan, United States Creative Financial Staffing Full timeResponsibilities Provide day to day finance support to the price and profitability of products/services, including Sales analysis and Marketing analysis Work with the Central Accounting team on elements of the monthly financial close Analyze variances to budget and forecast for income, variable costs, and overhead expense Assist in preparing quarterly...
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san juan, United States Creative Financial Staffing Full timeThe Senior Accountant will report to the Comptroller and will assist him in month-end closing procedures and report package preparation. Excel Intermediate (Pivot Tables and V-look ups). The company is one of the most recognizable brands in Puerto Rico with more than 50 years in the market. Other responsibilities are: A Senior Accounting Analyst supervises...
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san juan, United States Creative Financial Staffing Full timeWe are looking for a diligent staff accountant to join our accounting department. The accountant's responsibilities include maintaining financial records and reports, performing account reconciliations, assisting with budget and close processes, conducting internal audits, and maintaining accounts payable documentation. You will also be assisting the...
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san juan, United States Creative Financial Staffing Full timeResponsibilities This individual will play a crucial role in our finance department, carrying responsibilities related to general ledger accountability, financial analysis, and various special projects Responsibilities. Assist with the preparation of monthly financial statements, ensuring they are completed in a timely, accurate, and efficient manner. ...
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san juan, United States Creative Financial Staffing Full timeResponsibilities Perform reconciliations - monthly/quarterly/annually Ensure that monthly bank & credit card reconciliations are completed timely for month-end close deadlines Maintain records of financial transactions by posting, verifying, and allocating appropriately within multiple accounting systems Execute Accounts Receivables for clients (i.e.,...
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san juan, United States Creative Financial Staffing Full timeThe Finance Manager team provides timely and accurate financial and management information, reporting solutions, and operational support to maintain the high standard of service offered to our internal and external clients. The Finance team is comprised of Business Intelligence, Financial Planning and Analysis, Finance Systems, Finance Operations, Group...
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san juan, United States Creative Financial Staffing Full timeThe Finance Manager team provides timely and accurate financial and management information, reporting solutions, and operational support to maintain the high standard of service offered to our internal and external clients. The Finance team is comprised of Business Intelligence, Financial Planning and Analysis, Finance Systems, Finance Operations, Group...
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Creative Financial Staffing | FP
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san juan, United States Creative Financial Staffing Full timeJob Description As an FP&A expert, you will report to the finance director with {{x}} direct reports. Your responsibilities will include providing financial insights and projections to the accounting team. You will provide reliable data and analysis to be used in decision-making and planning. You will prepare accurate monthly financial reports, assist in the...