Finance Business Partner PR Job at Creative Financial Staffing in San Juan

JOB RESPONSIBILITIES:

• Consolidate and report bi-weekly earnings, capex, and cash flow forecasts in an accurate and timely manner.
• Monitor monthly accounting processes in order to accurately report actuals on all financial data forecasted.
• Provide meaningful analysis and explanations on variances to prior forecast and budget.
• Prepare reconciliations and reports for internal and external use in support of annual and quarterly earnings reporting.
• Understand and translate financial forecasts, actuals, budgets, and scenarios into key metrics to be used by Senior Management.
• Articulate and present business outcomes derived from analyses to various levels of colleagues and management.
• Interface with all levels of finance colleagues and management in the business segments and corporate management to stay abreast of business operations potentially impacting financial results.
• Partner with teammates to maintain, administer, and continuously improve all facets of Planful forecasting system, including system hierarchies, input templates, data load rules, and reports as well as monitoring the interface with Hyperion Essbase.
• Support and strengthen our fast-paced corporate finance team in all functional areas and special requests as needed.