Financial Analyst

Position Overview

The selected candidate will be part of the Retail Accounting team. Will be mainly responsible of monitoring the departmental expenses, preparing financial variance reports, and managing quarterly budget revision.

Responsibilities:

• On a monthly basis, validate and monitor departmental expenses of assigned entities.
• Assist in the monthly financial results and provide explanations for major budget deviations.
• Perform balance sheet account reconciliations.
• Analyze monthly key financial metrics to identify and communicate potential financial risks, trends and/or opportunities through graphs, reports, and projections to support management decision-making.
• Complete quarterly & semi-annual forecast revisions for assigned entities.
• Prepare the preparatory analysis and forecast for the yearly budget for various small/medium-size commercial entities.
• Conduct ad hoc business analysis to identify opportunities for performance improvement and overall business profitability in assigned entities.
• Prepare regular financial, operational, and specialized marketing reports to evaluate campaign performance and ROI.
• Collaborate proactively as a finance stakeholder on cross-functional projects to drive system and process improvements.
• Assist the Retail Controller in the preparation of monthly executive reports and other critical information for stockholders.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• Two (2) to three (3) years of relevant experience in corporate finance, financial planning & analysis, or other related fields.
• Strong working knowledge of Excel and financial modeling.
• Knowledge of SAP Software is preferred.
• Build, maintain, and optimize interactive Power BI dashboards to track key performance indicators across departments, a plus.
• Self-starter with excellent analytical, decision-making, and problem-solving skills.
• Requires the ability to read, write and speak effectively in Spanish and English.
• Able to work under pressure and with a sense of urgency to meet deadlines.
• Flexible and adaptable to new job requests.
• Strong attention to detail and accuracy required.

EOE/Minorities/Females/Vets/Disability

Job Type: Full-time

Pay: $60,000.00 per year

Benefits:

• Dental insurance
• Health insurance
• Life insurance
• Vision insurance

Education:

• Bachelor's (Required)

Experience:

• Budgeting: 2 years (Preferred)

Work Location: In person