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Senior Business Analyst – Finance & Leadership

Popular · San Juan

Hybrid Senior 🇬🇧 English
SAP EPM

Job description

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.

Questions fréquentes

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Published 3 weeks ago

Expires 1 month from now

30 views · 0 interested

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Popular

San Juan