Senior Financial Reporting and Budgeting Specialist
4 weeks ago
As a Senior Financial Reporting and Budgeting Specialist at Creative Financial Staffing, you will play a critical role in the company's financial operations by overseeing the financial reporting, analysis, and budgeting functions.
Key Responsibilities- 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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Lead Financial Reporting and Budget Analyst
2 months ago
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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Financial Analyst
2 months ago
San Juan, United States Creative Financial Staffing Full timeWe are seeking a skilled Financial Analyst to join our team. The ideal candidate will be responsible for analyzing financial data, creating financial models, and providing insights to support strategic business decisions. Duties: - Conduct financial analysis using various tools and methods - Develop financial models to forecast future growth and analyze...
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Financial Operations Manager
4 weeks ago
San Juan, United States Creative Financial Staffing Full timeSenior Accountant Role SummaryAs a Senior Accountant at Creative Financial Staffing, you will be responsible for coordinating accounting functions and programs, preparing financial analyses and reports, and assisting with budget preparation and monitoring. You will also maintain and reconcile balance sheet and general ledger accounts, and assist with annual...
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Financial Reporting Specialist
4 weeks ago
San Fernando, California, United States The Hiring Advisors LLC Full timeAt The Hiring Advisors LLC, we are seeking a Financial Reporting Specialist to support our finance team in San Fernando. The ideal candidate will have a strong background in financial analysis and data analysis, with experience in preparing and implementing annual Operating and Capital Budgets.Key Responsibilities:Prepare, develop, and implement annual...
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Senior Accountant
2 months ago
San Juan, United States Creative Financial Staffing Full timeWe are looking for a detail-oriented senior accountant to perform and coordinate accounting duties within our organization. The senior accountant's responsibilities include preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting...
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Financial Analyst
2 months ago
San Juan, United States Creative Financial Staffing Full timeThis position will be responsible for assisting with short and long-term planning and financial analysis of global business operations. Accountabilities: Assists with weekly, monthly, and quarterly financial reports distributed to senior leadership highlighting business trends and opportunities. Manages the FP&A system application including...
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Senior Accountant
2 months ago
San Juan, United States Creative Financial Staffing Full timeSenior Accountant job description should contain the following duties and responsibilities: Manage general accounting tasks including but not limited to closing procedure, general ledger analysis and month-end closing adjustments. Manage and analyze budget and report variance again actual results. Assist in the preparation of financial reports in accordance...
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Senior Accountant
2 months ago
San Juan, United States Creative Financial Staffing Full timeTo be successful as a senior accountant, you should have a solid working knowledge of Generally Accepted Accounting Principles (GAAP) and strong financial analysis skills. An outstanding senior accountant should also possess strong Excel skills, be detail-oriented, highly organized, and able to work with little to no supervision and perform under...
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Senior Accountant
2 months ago
San Juan, United States Creative Financial Staffing Full timeSenior Accountant Responsibilities: Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting with annual audit...
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Senior Accountant Analyst
2 months ago
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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Senior Budget Analyst
1 month ago
San Francisco, California, United States City and County of San Francisco Full timeJob SummaryThe City and County of San Francisco is seeking a highly skilled Senior Budget Analyst to join our team. As a key member of our Department of Homelessness and Supportive Housing, you will play a critical role in supporting the department's ongoing analyses of revenues and expenditures for reporting and budgeting purposes.Key...
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Budget Manager
4 weeks ago
San Ramon, California, United States The Surplus Line Association of California Full timeJob Title: Budget SpecialistLocation: San Ramon, CAPosition Type: Full-time, HybridSalary: $95,000 - $115,000About The Surplus Line Association of California:The Surplus Line Association of California (SLA) operates as a private, 501(c)(6) not-for-profit organization governed by a plan of operation approved by both the California Department of Insurance...
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Senior Financial Reporting Specialist
4 weeks ago
San Jose, California, United States Clearwater Analytics Full timeJob SummaryClearwater Analytics is seeking a highly skilled Senior Financial Reporting Specialist to join our Accounting team. As a key member of the team, you will play a critical role in helping build out the financial reporting and technical accounting function to achieve our overall objective of delivering best-in-class financial reporting. The role...
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Senior Financial Specialist
3 weeks ago
San Diego, California, United States Sellers & Associates, LLC Full timeJob Title: Senior Financial SpecialistLocation: San Diego, CA 92101 US (Primary)Job Description:We are seeking a highly skilled Senior Financial Specialist to join our team at Sellers & Associates, LLC. As a Senior Financial Specialist, you will be responsible for analyzing past and present financial data of the organization and estimating future revenues...
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Senior Accountant
2 months ago
San Juan, United States Creative Financial Staffing Full timeWe are looking to employ a detail-oriented and experienced accounting supervisor to oversee and coordinate the daily operations of the accounting department. The Accounting Supervisor's responsibilities include recruiting and training accounting staff, assisting in the preparation of payroll records, and instituting disciplinary measures against poorly...
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Lead Financial Reporting Specialist
3 weeks ago
San Jose, California, United States siliconbeachrecruiter Full timeA dynamic financial leader is sought by siliconbeachrecruiter to spearhead reporting and accounting functions. The ideal candidate will contribute towards delivering accurate and timely financial insights, supporting job costing and project accounting, and ensuring key financial processes are in place.Key Responsibilities:Financial Reporting:Prepare and...
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Financial Analyst
2 months ago
San Juan, United States Creative Financial Staffing Full timeFinancial Analyst Job Description The following are all aspects of a financial analyst's duties: Perform financial forecasting, reporting, and operational metrics tracking Analyze financial data and create financial models for decision support Report on financial performance and prepare for regular leadership reviews Analyze past results, perform variance...
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Financial Manager
4 weeks ago
San Francisco, California, United States Creative Financial Staffing Full time**Financial Leadership Role**We are seeking a highly skilled Financial Manager to join our team at Creative Financial Staffing. As a key member of our finance department, you will be responsible for the financial management of our organization.Under the supervision of the Senior Director of Finance and Planning, you will oversee the financial management of...
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Financial Reporting Specialist
4 weeks ago
San Fernando, California, United States The Hiring Advisors Full timeFinancial Reporting AnalystOne of Southern California's largest, privately-held Utilities Companies is seeking a Financial Reporting Analyst to support the finance team in San Fernando.Key Responsibilities:Develop and implement annual Operating and Capital BudgetsMonitor operating and capital budgets, key performance indicators, and prepare financial...
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FP & A Analyst
2 months ago
San Juan, United States Creative Financial Staffing Full timeResponsibilities: FP&A Analysts spend much of their time analyzing operational and financial data, building vast databases, and preparing reports for senior management. The key duties and responsibilities of an FP&A Analyst usually include: • Liaising with senior management, heads of departments and other key leadership figures.• Preparing financial and...