Financial Planning & Analysis Director

Published: August 15, 2022
Location
PR, Puerto Rico
Job Type
Job Code
00351-FIN
Years of Experience
7
Salary
Commensurate with candidate experience.
Travel
No
Education
Bachelor’s Degree
Contact
Clara Amiama
Contact Email
camiama@careersincpr.com

Description

Our Company a leader in the financial industry is hiring their Financial Planning and Analysis Director. Responsible for the development and implementation of strategic financial process and initiatives. Determine and establish overall objectives, compliance dates and processes to follow. Responsible for compliance with key financial and operational indicators of the business. This position has the responsibility of the Company Budget.

Responsibilities:

  • Provide CFO and senior management with relevant analysis and information to support major operational, financial and strategic decisions.
  • Manage the entire annual budgeting process ensuring close collaboration between budget owners.
  • Builds and maintain corporate financial models including short term forecast and long -term strategy models
  • Prepare budget and financial management reports by line of business. Analyze monthly budget to maintain expenditures controls.

Requirements

  • Bachelor degree in accounting or finance; MBA and or CPA
  • Vast experience in the preparation of financial reports, analysis, budgets and forecasts
Apply
Drop files here browse files ...
Required

Related Jobs

Enterprise Risk Manager   PR, Puerto Rico
November 9, 2022
Senior Financial Data Analyst   PR, Puerto Rico
October 27, 2022
Are you sure you want to delete this file?
/