Senior Planning Analyst -

Empresa: Creative Financial Staffing
Tu Postulación: Aún no te has postulado
Ubicación: Puerto Rico

? Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures

? Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

? Supervision of Financial Analyst spreadsheet to determine accuracy and error free formulas.

? Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools (Excel, WorkDay, SAP)

? Quarterly and year end Reporting and Analysis

? Quarterly and Monthly Financial reports including but not limited to variance explanations.

? Implement and work with a Business Intelligence Tool and Dashboard reports

? Improve performance by evaluating processes to
drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts as well as new projects

? Develop financial models and analyses to support strategic initiatives

? Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

? Supporting Senior Management Team and Departments heads with in-depth analysis

? Prepare presentations to Board of Directors and Senior Management Team

Jornada laboral: Tiempo Completo
Tipo de empleo: Trabajo Fijo
Salario: A convenir

Experiencia Mínima: Sin experiencia

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