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.
Coordinate the annual budgeting and periodic forecasting process for our portfolios, partnering directly with Business Units and validating/consolidating forecast inputs.
Provide financial analysis, business insights, and recommendations to Business Units stakeholders to support strategic and operational decisions and enhance forecasting accuracy.
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 Reporting
Business Partnering
Advanced Excel Proficiency
Nice-to-have
Continuous Improvement Mindset
Collaborative Mindset
Proactive Problem Solver
Resilient and Adaptable
Key Requirements
Bachelor’s degree in Finance or Accounting
Five (5) or more years of experience in FP&A
Experience with financial systems (SAP, BPC, PowerBI)