Financial Analyst

14 hours ago


San Juan, United States Creative Financial Staffing Full time

Key Responsibilities

  • Provide financial support to the price and profitability of products/services, including sales analysis and marketing analysis
  • Collaborate 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 forecasts and annual budget
  • Maintain and monitor sales prices, including profitability analysis and rentability
  • Enhance and modify models and databases as needed
  • Provide ad hoc analyses of artist projects as required


Requirements

  • Proficiency with MS Office products, especially Excel and PowerPoint
  • Strong organizational skills with the ability to prioritize based on an evolving workload
  • Strong communication and interpersonal skills, including adaptability and the ability to establish quick rapport with people across the business
  • Strong organizational and time management skills
  • Ability to handle confidential information and interact with high-level executives
  • Must be a self-starter with the ability to prioritize and effectively follow through under pressure and/or tight deadlines
  • Degree qualified in business, finance, or accounting, or equivalent experience
  • Minimum 1-2 years of experience in an analyst-level position

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