Financial Analyst

Puma Energy•San Juan, PR

39d

About The Position

Function: Performing budgeting variance and forecasting analysis for various levels of management. Report on financial performance and prepare for regular leadership reviews. Analyze past results, perform variance analysis. The sum of all variances gives a, identify trends, and make recommendations for improvements. Work closely with the accounting team to ensure accurate financial reporting.

Requirements

5 years’ experience in similar positions.
Experience in general accounting and financial analysis or budget
Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles.
Knowledge of financial and accounting software applications
Ability to analyze financial data and prepare financial reports, statements and projections.

Responsibilities

Budget preparation and budget execution monitoring.
Preparation and documentation of internal and external reporting.
Analysis of weekly/monthly/yearly variations, between segments and between different periods.
Communication and explanation of unusual and extraordinary events affecting budget compliance.
Report on financial performance and prepare for regular leadership reviews, analyze past results, perform variance analysis
Work closely with the accounting team to ensure accurate financial reporting
Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
Reconciles transactions by comparing and correcting data
Credit & Collections daily payment collection
Accounts Payable support reviewing customers & vendors invoices for payment process
Accountable for Finance filling to ensure proper management for internal/external audit process
Backup for Credit Notes, Purchase orders approvals