Financial Operations Manager

hace 4 semanas


San Juan, San Juan, Puerto Rico Popular Bank A tiempo completo

Popular Bank seeks a highly skilled Financial Operations Manager to join our team. As a key member of our organization, you will be responsible for analyzing business results and processes to support the company's goals and achievements.

Key Responsibilities:

  • Analyze monthly costs and operational expenses against prior year and budget, providing explanations and business solutions to mitigate risks.
  • Manage and analyze statistical data to provide accurate strategic recommendations to management.
  • Provide support to prepare financial results, forecasts, and incentive recommendations.
  • Assist in annual planning process to align divisional projects with budget recommendations.
  • Consolidate information and create dashboards for management decision-making.
  • Work as a liaison among stakeholders to analyze, communicate, and validate requirements and functional specifications for changes to business processes and applications.
  • Determine and prioritize projects that support the company's goals tied to operational excellence.
  • Review project proposals or plans to establish timelines, procedures, staffing requirements, funding limitations, and resource allocation.
  • Establish work plans, review status reports, prepare project reports for management, and ensure accountability for project results.
  • Support divisional office management, including information systems, inventory, equipment, real estate, internal procedures audits, vacation schedules, and more.
  • Provide support in preparing and monitoring divisional employees' annual goals, scorecards, and incentives.
  • Coordinate the maintenance and implementation of the company's Business Contingency Plan, including communication to all employees.

Requirements:

  • Bachelor's degree in business administration, accounting, finance, statistics, industrial engineering, or a related field.
  • At least two years of experience in business analysis, project management, budgeting, profitability, or data management.
  • Certifications such as Business Analyst Certification, PMP, Microsoft Certified Professional (MCP) are desirable.
  • Strong analytical skills, attention to detail, critical thinking, problem-solving, and excellent communication skills.
  • Ability to work independently, multitask, and meet deadlines while maintaining confidentiality.

Salary: $80,000 - $110,000 per annum

About Popular Bank: We are Puerto Rico's leading financial institution, dedicated to making our customers' dreams come true by offering financial solutions throughout their lives. We value diverse skills, experiences, and backgrounds and offer essential financial services and solutions, even during emergency situations.



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