Financial Analyst

El Comeback (San Juan, Argentina) Seguir Publicado hace 18 horas

*Positions posted by El Comeback are done on behalf of companies that we support in their search for candidates. *

Our client, a well establish Institution in Puerto Rico is hiring a financial
analyst to support the financial operations and strategic decision-making.
This role oversees the daily operational tasks and ensures the accuracy
and integrity of the financial records. This role reports directly to the Finance Manager, and supports the financial performance and operational
efficiencies.

Responsibilities:

Conduct financial analysis for revenues and expenses vs budget
Analyze financial data considering the cash method vs accrual method
Create forecast scenarios considering both methodologies
Job cost analysis including forecast preparation to support decision-making processes
Cash management, supporting the monthly cash forecast
Prepare monthly financial reports by operational divisions, presenting key financial drivers of variances vs approved budget
Lead the month end closing process
Prepare balance sheets reconciliations
Assist in the preparation of the Annual Budget and Forecast Processes
Assist in the Annual financial audit and coordinate with external auditors.

Requirements:

Bachelor degree in accounting
CPA /MBA a plus
Five plus year of financial analysis /accounting experience
Proficiency in Excel
Management of cash basis and accrual basis methodologies
Strong understanding of financial principles, budgeting and forecasting
Fully Bilingual

*El Comeback is a non-profit program from ConPRmetidos that attracts and retains professional talent for Puerto Rico-based jobs. Register at elcomebackpr.org/registration-form to get matched with professional opportunities on the island. *