Senior Business Analyst – Finance & Leadership
Popular · San Juan
Descrição do cargo
About the role
The Senior Business Analyst will lead the analysis of financial and statistical data for the Core Channels Finance & Profitability unit. Reporting to senior management, you will drive budgeting, forecasting, and profitability insights while supervising a team of analysts.
Key responsibilities
- Supervise the analysis of financial performance against key business metrics and document highlights for budget and goal tracking.
- Oversee data management from multiple sources, design automation solutions, and improve process efficiency.
- Lead the Retail & Business Core Channels budget for nine divisions, including PR, VI, and Telebanco.
- Manage the annual business planning process, monitor cost‑center performance, and coordinate adjustments.
- Develop forecast models for key performance drivers and submit them to the comptroller.
- Submit, monitor, and explain monthly accounting entries in SAP Logon, EPM, and other financial systems.
- Allocate branch expenses, analyze profitability, and provide recommendations to enhance channel performance.
- Conduct branch time studies, validate survey questions, and monitor net‑income results to identify key drivers.
Required profile
- Senior‑level experience in finance, budgeting, and forecasting.
- Proven ability to lead and supervise analyst teams.
- Strong analytical mindset with excellent communication skills.
- Experience working with cost‑center structures and multi‑division budgets.
Required skills
- SAP
- EPM
What we offer
- Hybrid work environment (onsite at Señorial Center Building, San Juan).
- Opportunity to influence financial strategy across multiple business lines.
- Competitive compensation package.
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Publicado há 3 semanas
Expira em 1 mês
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Popular
San Juan
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