Lead Financial Reporting and Budget Analyst
2 months 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 timeJob SummaryAs 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 ResponsibilitiesCollaborate closely with various departments and directors to ensure accurate financial data,...
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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 Analyst
2 months ago
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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Financial Analyst
2 months ago
San Juan, United States Creative Financial Staffing Full timeA financial analyst can don multiple hats within an organization's structure. To ensure that you get the right fit for your unique situation, you need to write a financial analyst job description that is crystal clear about your needs. Divide the job description into different sections, such as job brief, job overview, responsibilities, preferred...
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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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FP & A Analyst
2 months ago
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Financial Reporting Analyst
1 month ago
San Fernando, United States The Hiring Advisors Full timeOne of Southern California’s largest, privately-held Utilities Companies is expanding operations in San Fernando and seeking a Financial Reporting Analyst to support the finance team. Responsibilities:Preparation, development, implementation, and monitoring of the annual Operating and Capital BudgetsMonitor operating and capital budgets and key performance...
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Financial Reporting Analyst
1 month ago
San Fernando, United States The Hiring Advisors Full timeOne of Southern California’s largest, privately-held Utilities Companies is expanding operations in San Fernando and seeking a Financial Reporting Analyst to support the finance team. Responsibilities:Preparation, development, implementation, and monitoring of the annual Operating and Capital BudgetsMonitor operating and capital budgets and key performance...
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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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Sr. Financial Analyst
1 month ago
San Juan Capistrano, United States Advantex Full timeJob DescriptionJob DescriptionWe are currently seeking a Senior Financial Analyst for a temp to hire position located in South Orange County. Position will be onsite for for the first 2 months and then be remote 2 days a week.Pay up to $53 per hour. Key Responsibilities for the Senior Financial Analyst:Position will be responsible for helping with the...
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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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Financial Analyst
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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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FP & A Analyst
2 months ago
San Juan, United States Creative Financial Staffing Full timeOur 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...
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Budget and Operations Analyst
3 weeks ago
San Francisco, California, United States City and County of San Francisco Full timeAbout the RoleThe City and County of San Francisco is seeking a highly skilled Budget and Operations Analyst to join the Ethics Commission team. As a key member of the Commission, you will be responsible for leading strategic projects to support organizational planning and departmental operations.Key ResponsibilitiesDesign and implement standardized...
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Financial Analyst
2 months ago
San Antonio, United States Creative Financial Staffing Full timeFinancial Analyst Our client is a leading manufacturing/distribution company. They have a national presence and focus on quality products sold to over 2000+ customers.They have recently expanded their warehouse and distribution centers in TX.They have close to 500 employees nationally and have been in business for close to 100 years. This is a stable and...
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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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Pharmacy Financial Lead
5 months ago
San Juan, United States Medical Card System, Inc. Full timePharmacy Financial LeadRegularExemptGENERAL DESCRIPTIONResponsible for the Pharmacy Department Financial Activities such as Budget and Savings Initiatives. Develops, analyzes, and evaluates pharmacy savings initiatives and monitors the quarterly savings of these. Ensure accurate budget development and performance oversight. Translates needs and requirements...
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Accountant Analyst
2 months ago
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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Investment Analyst
2 months ago
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...