Financial Planning & Analysis Senior Specialist

Mdcrecruiting

Puerto Rico, , US
Hybrid
Financial modeling and forecasting
Budgeting and periodic forecasting
Financial reporting and dashboards
As a Financial Planning & Analysis Senior Specialist, you will act as the primary financial contact and partner to the Puerto Rico business units, bridging financial planning, analysis, and reporting with business insights to drive performance

Job Summary

  • As a Financial Planning & Analysis Senior Specialist, you will act as the primary financial contact and partner to the Puerto Rico business units, bridging financial planning, analysis, and reporting with business insights to drive performance.
  • This role involves coordinating budgeting and forecasting processes, providing financial analysis and business insights, and collaborating with local and regional finance teams to improve financial processes.
  • The company embraces diversity and inclusion, offers a hybrid work model for office-based roles, and is committed to equal employment opportunities and compliance with relevant labor laws.

Matching Summary

As a Financial Planning & Analysis Senior Specialist, you will act as the primary financial contact and partner to the Puerto Rico business units, bridging financial planning, analysis, and reporting with business insights to drive performance.

Skills & Requirements

Must-have

  • Financial modeling and forecasting
  • Budgeting and periodic forecasting
  • Financial reporting and dashboards
  • SAP and Business Planning tools
  • Fluent in Spanish and English
  • Stakeholder management and collaboration

Nice-to-have

  • Proactive problem solving
  • Continuous improvement mindset
  • Ability to influence cross-functions
  • Adaptability to change
  • Strong business acumen

Key Requirements

  • Bachelor’s degree in Finance or Accounting
  • Five or more years FP&A experience
  • Experience in pharmaceutical or healthcare industry
  • Proficiency with SAP and planning/reporting tools
  • Fluent Spanish and English oral and written
  • Preferred MBA and/or CPA
  • Oncology experience

Work Rights

US and Puerto Rico Residents Only

Tailored Resume

Cover Letter