Financial Analyst

San Juan, PR
Permanente
Tiempo completo

Hace 28 días

Job TypeGeneral DescriptionPopular, Inc. is seeking a Financial Analyst to join its FP&A team, partnering closely with Enterprise Data & Analytics. This role is responsible for financial planning, forecasting, reporting, and analysis, and for supporting financial impact discussions during the business case development of strategic, prioritized initiatives.The position offers broad exposure to operating expenses, headcount, technology investments, and includes responsibility for supporting management reporting and executive‑level review materials. The successful candidate will bring strong analytical capabilities, high attention to detail, and a demonstrated interest in working at the intersection of finance, technology, and strategy.Essential Duties and Responsibilities

Support the annual budget, quarterly forecast, and long-range planning processes for the Enterprise Data & Analytics division.
Prepare and maintain financial analysis related to operating expenses, headcount, contractor spending, vendor costs, and strategic initiatives for the Data Analytics Division and other corporate efforts, including cost optimization and investment prioritization, if necessary
Support ad hoc presentations for finance and business leadership as deemed necessary.
Analyze monthly financial results and explain variances against budget, forecast, and prior periods.
Assist in evaluating business cases, investment requests, and resource needs by developing financial analysis and supporting materials.
Track spending trends and provide insight into cost drivers, risks, and opportunities.
Partner with the Data Analytics Division, the Transformation Management Office, Accounting, HR and other Popular divisions, to support accurate reporting and alignment across planning processes.
Ensure data quality and consistency across reports, forecasts, and financial presentations

Supervisory Responsibilities:
This job has no supervisory responsibilities.EducationBachelor's Degree in Finance or AccountingBachelor's Degree from an accredited University/College in related fieldsExperience

At least three years of experience in corporate finance, accounting, or related analytical roles.
Strong Excel and financial modeling skills.
Experience analyzing budgets, forecasts, and monthly results.

Other QualificationsRegion LocationsSan Juan, PRHato ReyPopular CenterOther Qualifications

Strong attention to detail with the ability to analyze and work with large data sets.
Ability to communicate financial information clearly and effectively to both finance and non‑finance stakeholders.
Advanced verbal and written communication skills in English and Spanish.
Strong organizational skills with the ability to manage multiple priorities in a fast‑paced environment.
Proficiency in PowerPoint; experience with financial systems and reporting tools preferred.
Ability to work under pressure with minimal supervision.
Familiarity with financial planning and reporting tools.
Flexibility to work effectively in an environment where processes are evolving and new reporting structures are being established.

Values1. Passion for People3. Succeed Together2. Own Every Moment4. Build the FutureAdditional RequirementsThe 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.Our hybrid work model benefit applies to certain positions and is subject to changes based on the organizational needs.ABOUT USPopular is Puerto Rico’s leading financial institution and have been evolving since it was founded over a century ago. From a small bank it has developed into a large corporation that offer a wide variety of services and financial solutions to our customers, with presence in the United States, the Caribbean and Latin America.As employees, we are dedicated to making our customers dreams come true by offering financial solutions in each stage of their life. Our extensive trajectory demonstrates the resiliency and determination of our employees to innovate, reach for the right solutions and strongly support the communities we serve; therefore, we value their diverse skills, experiences and backgrounds.We reaffirm our commitment to always offer essential financial services and solutions for our customers and communities, 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 have a disability or need more information about requesting an accommodation, please contact us at . 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.Are you ready for a rewarding career?Popular is an Equal Opportunity Employer, including Disability/Vets
Learn more about us at and keep updated with our latest job postings at .
Connect with us!
| | |If you are a California resident, please to learn more about your privacy rights.

Popular

Postularse