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Business Analyst | Financial Insights 1
hace 5 meses
General Description
Analyze and provide financial and accounting insight to support business annual plan, including budget. Monitor expense and income accounts to assure goal accomplishment. Manage, prepare and analyze profitability model results.
Essential Duties and Responsibilities
Analyze monthly costs and operational expenses and revenues against prior year and budget, providing explanations and business solutions to help mitigate risks. Analyze financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against budget. Assist in annual Planning process to align Division’s strategic projects with Budget recommendations. Identify over/under-budget areas of opportunity. Manage reports and variance explanations to areas according to requests. Perform investigations into requested invoices from the management team. Conduct reviews and evaluations for cost- reduction opportunities. Manage and analyze statistical data to provide accurate strategic recommendations. Provide support to prepare financial results, forecast and incentive recommendations.Supervisory Responsibilities:
This Job has no supervisory responsibilities but in special circumstances may lead the work of others.
Minimum Education
Bachelor’s degree in Business Administration with a major in Accounting, Finance; Industrial Engineering or related field.
Experience
At least two years related experience in one of the following: business analysis, budgeting process and monitoring, profitability, or data management.
Certifications / Licenses (Nice to have)
Business Analyst CertificationPMPMicrosoft Certified Professional (MCP)
Other Qualifications
Detail-oriented, organized, exceptional critical thinking and problem-solving skills. Self-driven, agile, and able to work independently and on multiple engagements simultaneously. Creative thinker and an outstanding storyteller. Excellent written and verbal communication skills in English and Spanish. Ability to present and interact with all levels of management including executive leadership. Advanced proficiency in MS Office applications such as Word, Excel, Power Point and Access. Proven experience with Power BI and Dashboards.
Competencies
AccountabilityAnalytical DisciplineBusiness ExcellenceChange AgentCharacterCollaboration & TeamworkSelf DevelopmentCustomer Centric
Additional Requirements
The information provided here is only a general guide as to the nature of the position and does not constitute an exact description of the goals, tasks, duties and responsibilities of the position. The specific details of each position are described in the employee’s performance evaluation.
Important: The candidate must provide evidence of academic preparation or courses related to the job posting, if necessary. If you have a disability and need assistance with the application process, please contact us asesorialaboral@. This email inbox is monitored for such types of requests only. All information you provide will be kept confidential and will be used only to the extent required to provide needed exemptions or reasonable accommodations. Any other correspondence will not receive a response. As Puerto Rico’s leading financial institution, we reaffirm our commitment to always offer essential financial services and solutions for our customers, including during emergency situations and/or natural disasters. Popular’s employees are considered essential workers, whose role is critical in the continuity of these important services even under such circumstances. By applying to this position, you acknowledge that Popular may require your services during and immediately after any such events. If you are a California resident, please click here to learn more about your privacy rights. . Popular is an Equal Opportunity Employer Learn more about us at and keep updated with our latest job postings at . Connect with us LinkedIn | Facebook | Twitter | InstagramJob Segment: Data Management, Data Apply now » Apply Now Start applying with LinkedIn var linkedinhtmlexists = true; Please
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