Senior Financial Analyst

Published: June 29, 2022
Location
PR, Puerto Rico
Job Type
Job Code
00328-FIN
Years of Experience
5
Salary
Commensurate with candidate experience Base salary, performance bonus, 401-k and a competitive package of fringe benefits.
Travel
No
Education
Bachelor’s Degree
Contact
Nydia Pagan
Contact Email
npagan@careersincpr.com

Description

Our client, a leader in the manufacturing, sales and distribution business is hiring a Senior Financial Analyst. This role reports directly to the CFO and is responsible for the financial analysis, budgeting, forecasting, and financial variances vs plan.

Responsibilities:

  • Analyze financial data and create financial models to support executive-level management make tactical and strategic decisions.
  • Lead the annual operating budget process.
  • Lead the financial forecast process to ensure trends and market conditions that can impact cash flow and earnings.
  • Assist in the preparation of regular leadership reviews
  • Work closely with the accounting team to ensure accurate financial reporting
  • Identify and drive process improvements
  • Evaluate financial performance (cash flow, P&L, Balance Sheet) and analyze actual results vs plans and forecasts.

Requirements

  • Bachelor degree in accounting or finance
  • MBA preferred
  • Five plus years of relevant experience.
  • Proficiency with spreadsheets, databases, and ERP systems.
  • Proficiency in Excel, PowerPoint and Outlook.

Compensation: Commensurate with candidate experience, Base salary, performance bonus, 401-k and a competitive package of fringe benefits.

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