Operations Planning

hace 3 semanas

San Juan, Puerto Rico El Comeback A tiempo completo

***El Comeback is a non-profit program from ConPRmetidos that attracts and retains professional talent for Puerto Rico-based jobs. Register at elcomebackpr.org/registration-form to get matched with professional opportunities on the island. Candidates' searches for positions posted by El Comeback are done on behalf of companies that we support in their search for candidates.***

Liberty Puerto Rico: The most complete communications, technology, and entertainment company offering a truly better way to live and connect with what matters most, wherever you are, doing it better than any other company.

What's the role?

As the Operations Planning & Reporting Analyst, you'll responsibilities will include the analysis, preparation and submission of the VPTO's budget, monthly re-forecasts and projections and control of capital expenditures under the direct supervision of the Business Management Director and in close coordination with the VPTO. Support financial analysis required for operational management decision-making. Responsible for the analysis and timely and accurate submission of the VPTOs forward-looking results and key statistics to Liberty Latin America and local management, including HFM loads.

How can you add value?

  • Control and monitoring of VPTOs Capital Expenditures budget and actual investments.
  • Support the VPTOs budget process, including communications with all areas on capturing financial and operational information vital for preparation of the budget, including budgeted financial results, capital expenditures, working capital, financing requirements and tax projections.
  • Preparation of re-forecasts, working with key managers throughout the organization, both monthly and semi-annually.
  • Development of investment return analysis for capital expenditures.
  • Support in the preparation of the companys long-range plan.
  • Support the preparation and submission of monthly forward-looking results, including Hyperion Financial Management (HFM) submissions and Capital Allocation report (CAR) preparation. Support to the Controller in the maintenance of HFM database and financial and operational database strategic direction.
  • Assistance in the preparation of monthly financial presentations, including capex and financial results.
  • Financial planning analysis over operational performance and liquidity positions, including quantification and projections over key expenditures such as programming costs, indirect expenses, CAPEX, vendor financing initiatives, litigation, etc. Identification of risks and opportunities over financial and non-financial measures of the Company.
  • Strive in the preparations and analysis of departmental expense budgets and actual vs. budget comparison and analysis.
  • Strive to analyze and control monthly capital expenditures (CAPEX) vs. budgeted and forecasted expenditures.
  • Compliance with established procedures, policies and expectations of LLA, as well as SOX, including utilization of models provided and observation of timetables for the results required and requested.
  • Demonstrate and ensure compliance with the Customer First Philosophy, all LLA's policies and procedures including the Code of Conduct and Liberty safety standards and procedures.
  • Other functions may be assigned.

Education and/or Experience:

  • Bachelors degree in Accounting or Finance.
  • Professional qualification (CPA, CMA, CFA, and ACA) with relevant post qualification experience preferred.
  • 2-5 years of meaningful experience in significant financial reporting and analysis role(s).

Other Qualifications:

  • Technically proficient at a high level in Hyperion Financial Management.
  • Proven experience working within a multinational environment, with preference on experience within a US GAAP environment.
  • Outstanding verbal and written communication skills in English and Spanish. Ability to research sophisticated topics, make improvements and provide we'll substantiated recommendations to management, including ability to summarize information clearly and accurately in presentations and paper.
  • Ability to work, develop, build, and improve detailed financial models. Strong Excel skills, financial consolidation tools and PowerPoint presentations.
  • Strong interpersonal skills, with the ability to focus on the detail while keeping the broader context in perspective.
  • Strive to deliver results quickly, balancing structured and tight deadlines with ad hoc project work.
  • Ability to seek our operational improvement efforts within the Finance organization to increase efficiency, timeliness, and completeness.

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