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
Annual budgeting and forecasting
Financial analysis and reporting
SAP, Business Planning and Consolidation
Proficiency in Spanish and English
Nice-to-have
Continuous improvement mindset
Collaborative and influential
Proactive problem solver
Resilient and adaptable
Key Requirements
Bachelor’s degree in Finance or Accounting
Five (5) or more years of experience
Proven track record as a finance business partner
Strong financial modeling, forecasting, and analytical skills
Advanced Excel proficiency
Experience with financial systems
Excellent communication and presentation skills
Strong business acumen
Detail-oriented, organized, and able to manage multiple priorities