Financial Analyst

• Internal Administration, Human Resources, Operations, Purchasing, Warehouse & Logistics, IT,
• Marketing, Facilities, Construction, among other functional areas of the Company.
• External Key customers, suppliers, and contractors.
• May also interface with auditors, financial institutions, and regulatory entities as required.

• Provides analytical support to management, including P&L projections, ratio analysis, budgeting, and cost analysis.
• Prepares financial and management reports.
• Collects, organizes, evaluates and analyzes complex financial data and information.
• Analyzes journal entries, accruals, and allocated expenses, and closely interacts with the accounting team.
• Reviews and prepares annual budgets, strategic business plans, and forecasts of operations.
• Develops financial reports and forecasts, analyzes trends, and reports results to management.
• Evaluates the financial viability of capital investment projects.
• Provides analysis of profitability variance, cost/expense problems, profit improvement opportunities, and recommendations for corrective actions and resource allocations.
• Reviews and analyzes monthly operational and financial results.
• Maintains in-depth knowledge of the financial condition of the business and the overall financial climate of the companys industry.
• Identifies critical factors in new business/program opportunities affecting profitability and evaluates the potential of the proposed venture to achieve profit results consistent with the companies goals.
• Recommends changes to the planning process and reporting systems to streamline procedures, improve productivity and quality, and reduce costs.
• Communicates results and recommendations to management.
• Ensures timely and accurate delivery of reports aligned with business priorities.
• Performs other duties, as assigned by the Financial Planning Director.

• Bachelor's Degree in Finance, Accounting or Business, required.
• Masters Degree, preferred.

• At least 2 years of experience in a similar role.
• Knowledge and experience in the accounting, audit firm, banking or finance industry.
• Experience working with financial models, NPV, IRR and sensitivity analysis.

• Strong analytical skills and the ability to contribute reports and financial recommendations.
• Must have good organizational and interpersonal skills, strong attention to detail, and ability to multi-task.
• Demonstrates high-level achievement standards.
• Demonstrates to be sensible to the internal clients' demands and manages to fulfill expectations.
• Demonstrates ease in the establishment of processes.
• Monitors, collects, and revises information. Evaluates results of assignments and projects.
• Excellent organizational, interpersonal, and communication skills, and the ability to work in a team environment.
• Demonstrates a proactive approach to identifying and solving business problems.

• Advanced knowledge in Windows and Office (Excel, PowerPoint). BI experience ideal.
• Knowledge of ERP systems such as JD Edwards, Oracle Fusion among others. JD Edwards/Oracle experience is highly desirable.

• Fully Bilingual (English & Spanish), both orally and written, required.
• Must be able to communicate effectively with all levels of the organization, both verbally and in writing.
• Must be able to maintain a high level of confidentiality.
• Ability to express and present complex information in simple terms, while being able to maintain a high level of professionalism.

• Good relationship-building skills.
• Customer oriented.
• Able to perform the job through a respectful, constructive, and energetic style.
• Demonstrates self-management and accountability.
• Results and data driven.
• Demonstrates having an adequate sense of urgency and ownership over his/her work
• Collaborative, agile, flexible, and comfortable working in a fast-paced, high-demand environment.
• Understands and adopts the values of the companies.

• Competitive base salary
• Bonus eligible based on individual performance
• 401(k) Retirement Savings Plan with Company Match
• Medical, Dental, and Vision insurance
• Employer Paid Basic Life Insurance and AD&D
• Voluntary Life Insurance (Employee/Spouse/Child)
• Short-Term and Long-Term Disability Paid Time Off
• Christmas Bonus, as provided by law

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