Financial Analyst

2 months ago


San Juan, United States Creative Financial Staffing Full time

This 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 administration, maintenance, and improvements.
  • Acts as a business partner with various stakeholders including FP&A and Operations Finance to assist with their annual budgets and forecasts.
  • Builds, updates, and maintains financial models including key performance indicator dashboards and product profitability models to measure and forecast impact of operational initiatives.
  • Collects, analyzes, and manages large date sets of qualitative data from various system applications and assists in the development of meaningful reports.
  • Reviews existing processes and procedures to develop recommendations for improvement efforts.
  • Assists with financial results and analysis for presentations to Finance Manager on a periodic basis as requested by supervisor.
  • Key contributor to various ad-hoc finance projects by effectively leveraging finance acumen and advanced Excel skills


Minimum Skills Required:

  • 4-year College Degree (Finance or Accounting) from an accredited institution.
  • Proficient of Microsoft Office Programs - advanced user of Excel.
  • Strong knowledge of accounting and business acumen.
  • Excellent organization, analytical, and communication (i.e. oral and written) skills.
  • Works with a sense of urgency and unwavering focus on accuracy.
  • Proactively seeks an in-depth understanding of how each business unit functions both independently and collaboratively.
  • Exemplifies self-leadership to achieve professional goals and objectives.
  • 2+ years of experience including multinational companies.
#CFSJUL2023
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