Finance Senior Analyst
Careers Inc.
- Puerto Rico
- Permanent
- Full-time
- Responsible for the preparation, analysis, and comments on monthly reports for the assigned brands.
- Monitor and evaluate the actual performance of each P&L line monthly and prepare corresponding reports to present to the Business Unit.
- Bring direct support to the demand/financial planning process.
- Understand and analyze all price/volume demand/ financial planning components including but not limited to: understanding of rebates, co-pay, chargebacks, prices increase to support the commercial team in proper strategic decision making when building sales forecast.
- Bachelor's Degree in Accounting or Finance
- Master Degree and/or CPA Preferred
- 5+ years of relevant experience in accounting and/or finance required, Financial Planning and Auditing experience is a plus.
- Budget, forecasting, and reporting experience
- Ability to understand the accounting cycle and prepare financial Analysis as well as analyze complex accounting and budget situations.
- Advance knowledge in: Excel, as well as Business Intelligence (BI) Tools.
- Excellent verbal and written communication and presentation skills in both English and Spanish is required