Creative Financial Staffing | FP & A Manager PR | guaynabo, pr

Creative Financial Staffing • guaynabo, pr, us • 2w ago

Support the annual budgeting and quarterly forecast processes with a focus on accurate forecasting and variance analysis to provide the business understanding and support decision-making
Create and maintain monthly and quarterly operational and ad-hoc reports demonstrating financial performance and key business metrics
Provide in-depth analysis and commentary on monthly and quarterly actuals to plan variances in the income statement, balance sheet, and cash flow
Ensure reporting accuracy across monthly, quarterly, and year-end report packages and presentation decks
Update and enhance management reports, board presentations, and investor reports as requested
Manage and maintain the financial models
In collaboration with the VP of Finance, manage the implementation and maintenance of forecasting and reporting systems and tools
Support business units with diligence and analysis surrounding new products, expansion of services, areas of growth, and efficiency. Serve as a point of contact in investigating/evaluating ad hoc business questions.

Who you are and what you'll need for this position:

Bachelor's degree in Finance/Economics/Business or a related field
5+ years of progressive background in financial analysis preferably in an FP&A role with a knowledge of GAAP accounting principles; investment banking experience a plus!
An Excel whiz with highly proficient financial modeling and scenario planning skills, Power BI (Dashboard).
Proficiency in a cloud-based accounting system and/or financial planning system with report writing experience.
Working knowledge of business analytical tools (e.g. Tableau) and experience with databases (e.g., Snowflake)
Excellent verbal, written, and interpersonal communication skills with the ability to interpret and present data in a compelling format to finance and non-finance audiences
Self-starter and able to work independently.

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