Financial Planning & Analysis Senior Specialist

39med

Puerto Rico, US
Hybrid
Financial planning & analysis
Budgeting and forecasting
Financial modeling
As a Financial Planning & Analysis Senior Specialist, you will play a pivotal role within the local Finance organization in Puerto Rico by acting as the primary financial contact and partner to the Puerto Rico business units

Job Summary

  • As a Financial Planning & Analysis Senior Specialist, you will play a pivotal role within the local Finance organization in Puerto Rico by acting as the primary financial contact and partner to the Puerto Rico business units.
  • Key Responsibilities include coordinating annual budgeting and periodic forecasting, validating and consolidating forecast inputs, and providing financial analysis to support strategic and operational decisions.
  • The role requires collaboration with local Finance, Regional Financial Planning & Analysis, and other stakeholders to standardize and improve financial processes and reporting.

Matching Summary

As a Financial Planning & Analysis Senior Specialist, you will play a pivotal role within the local Finance organization in Puerto Rico by acting as the primary financial contact and partner to the Puerto Rico business units.

Skills & Requirements

Must-have

  • Financial Planning & Analysis
  • Budgeting and forecasting
  • Financial modeling
  • Advanced Excel proficiency
  • SAP or similar financial systems

Nice-to-have

  • Proactive problem solver
  • Continuous improvement mindset
  • Collaborative mindset
  • Resilient and adaptable

Key Requirements

  • Bachelor’s degree in Finance or Accounting
  • Five (5) or more years of experience in FP&A
  • Proficiency in Spanish and English
  • MBA degree and/or CPA (Preferred)

Work Rights

US and Puerto Rico Residents Only

Tailored Resume

Cover Letter