Financial Planning Manager

Published: September 28, 2022
Location
PR, Puerto Rico
Job Type
Job Code
00391-FIN
Years of Experience
10
Salary
Six figures commensurate with candidate experience, plus car allowance, performance bonus and excellent fringe benefits.
Travel
No
Education
Bachelor’s Degree
Contact
Clara Amiama
Contact Email
camiama@careersincpr.com

Description

Our client, a Multinational leader in the Service Industry, is hiring a Financial Planning Manager. This position will be responsible for the development and execution of subsidiaries and affiliates financial planning and analysis to promote the organization’s strategic goals.

Responsibilities:

  • Plan, organize, manage, and administer the annual financial and operational Budget
  • Implement and assist in the development of budgetary and financial policies, procedures, and business practices
  • Prepare, develop, and present the Long-Term Growth Plan
  • Develop, prepare, and present reports, recommendations, and findings
  • Prepare, develop, and present Financial Forecast, as required
  • Serve as an expert consultant to various departmental leaders in financial and budget issues and strategies
  • Collaborate with department’s management in preparing budget documents; negotiate budget issues with department leadership; assist or supervise staff in assisting financial planning activities
  • Discuss results with management and department heads and identify opportunities to address potential adverse trends
  • Provide analytical support to management team including development of internal management tools and reporting capabilities
  • Execute other financial planning and analysis activities, as requested

Requirements

  • Bachelor’s degree in finance and/or accounting
  • CPA and/or MBA nice to have
  • 10+ yrs. of experience in a financial role
  • Previous experience in Big 4, Investment, banking, financial experience in multinational nice to have
  • Hands-on experience in:
    • Office 360 Advanced Functionalities (MS-Excel / MS-PPT)
    • Forecasting Models & Tools
    • ROI Analysis
  • Fully bilingual - English/Spanish

Compensation: Six figures commensurate with candidate experience, plus car allowance, performance bonus and excellent fringe benefits.

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