Financial Analyst

NATIONAL COLLEGE OF BUSINESS & TECHNOLOGY•San Juan, PR

About The Position

Reporting to the Senior Financial Analyst, the Financial Analyst will interact with assigned business unit to ensure their data point are valuable at the operational level and provide meaningful information to ensure the business unit leadership is well informed to make timely, data-supported decisions on resource effectiveness and allocation. The Financial Analyst is responsible for the financial planning and analysis related to business unit profitability. He/She will support the business unit leadership in improving their effectiveness through: the management and administration of the life-cycle of the budgeting process; competitive financial analysis of the contribution margin and helping to identify and maximize resources that are most effective and take action on the ones that are not.

Requirements

MBA in Finance or Economics or Accounting.
Strong computer skills including Microsoft Office suite; exceptional knowledge of Excel and PowerPoint, and application during job assignments.
Minimum 5 to 8 years of experience in high growth companies in a similar position.
Experience in: financial planning, financial modeling and financial analysis, business unit budgeting and reporting, implementing and using enterprise-wide planning tool, managing and enhancing an effective budgeting and forecasting process in a very fast paced, dynamic environment

Responsibilities

Gathers data from departments, updates periodic reports, and analyzes statistical data to identify and correct errors and to evaluate general content, and provides management with analyses to assist the decision making
Participates in the preparation of monthly, quarterly, and annual financial reports for management, outside auditors, and other regulators
Provide financial modeling, financial analysis and valuation support as needed
Primarily assist in the preparation of the annual budget and facilitation of the monthly budget variance process