Senior Finance Planning & Analysis

Published: January 20, 2023
Location
PR, Puerto Rico
Job Type
Job Code
123456-FIN
Years of Experience
8
Salary
Commensurate with candidates experience plus excellent fringe benefits
Travel
No
Education
Bachelor’s Degree
Contact
Clara Amiama
Contact Email
camiama@careersincpr.com

Description

Our Client, a local Conglomerate is hiring a Senior Financial Planning & Analyst. This position will be responsible for highly complex studies, reports, and analyses in areas such as budgets, financial modeling, forecast and financial plans.

Responsibilities:

  • Classify, quantify, and/or forecast business metrics & risks
  • Prepare monthly management reporting package that includes analysis of key business trends and actual versus plan variances
  • Support automation and enterprise consolidation of data used in performance reports
  • Develop forecasting models
  • Budget and variance analysis
  • Design, develop, and produce standard performance analytics
  • Support the CFO and Controller in other functions as deemed necessary

Requirements

  • Bachelor’s Degree in Finance or relevant field
  • MBA preferable
  • 8+ years of FP&A experience
  • CPA, FP&A, CFA preferred
  • Fully bilingual (English/Spanish)

Compensation: Commensurate with candidate’s experience plus excellent fringe benefits

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