Creative Financial Staffing | Lead Financial Reporting and Budget Analyst PR | san juan, pr

1 month ago


san juan, United States Creative Financial Staffing Full time

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.


  • san juan, United States Creative Financial Staffing Full time

    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...


  • san juan, United States Creative Financial Staffing Full time

    Responsibilities: 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...


  • san juan, United States Creative Financial Staffing Full time

    We 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...


  • san juan, United States Creative Financial Staffing Full time

    We 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...


  • san juan, United States Creative Financial Staffing Full time

    p>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...


  • san juan, United States Creative Financial Staffing Full time

    Our Client has an immediate opening for an Analyst, Strategy & FP&A - San Juan. The ideal candidate will serve as a key member of the Strategy and FP&A team, reporting directly to the VP, Strategy & Corporate Development. In this position, you will be in a high visibility role and serve as a strategic thought partner who will advise and influence decisions...


  • san juan, United States Creative Financial Staffing Full time

    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...


  • san juan, United States Creative Financial Staffing Full time

    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...


  • san juan, United States Creative Financial Staffing Full time

    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...


  • San Juan, United States Creative Financial Staffing Full time

    ResponsibilitiesPlease make an application promptly if you are a good match for this role due to high levels of interest. 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...


  • san juan, United States Creative Financial Staffing Full time

    Job 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....


  • san juan, United States Creative Financial Staffing Full time

    Responsibilities 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...


  • san juan, United States Creative Financial Staffing Full time

    Investment 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...


  • san juan, United States Creative Financial Staffing Full time

    Responsibilities 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...


  • san juan, United States Creative Financial Staffing Full time

    Responsibilities 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...


  • san juan, United States Creative Financial Staffing Full time

    The 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...


  • san juan, United States Creative Financial Staffing Full time

    We 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...


  • san juan, United States Creative Financial Staffing Full time

    We are seeking an experienced Financial Manager Assistant to join our team at Creative Financial Staffing in San Juan, Puerto Rico. The ideal candidate will be responsible for managing financial activities including accounts payable, accounts receivable, and reconciliation.The successful candidate should have a strong understanding of financial principles...


  • san juan, United States Creative Financial Staffing Full time

    Responsibilities 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. ...


  • san juan, United States Creative Financial Staffing Full time

    Responsibilities 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.,...