As an 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 an 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.
Coordinate the annual budgeting and periodic forecasting process for our portfolios, partnering directly with Business Units.
Provide financial analysis (profitability, cost drivers, variance analysis) to Business Units stakeholders to support strategic and operational decisions.
Matching Summary
As an 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, Business Planning and Consolidation
Spanish and English proficiency
Nice-to-have
Continuous improvement mindset
Proactive problem solver
Collaborative mindset
Resilient and adaptable
Key Requirements
Bachelor’s degree in Finance or Accounting
Five (5) or more years of experience
Experience in pharmaceutical or healthcare industry