Financial Analyst, FP&A
Aviso de fuente externaen BMA Group Global
BMA Group Global seeks a Financial Analyst, FP&A to support financial planning, forecasting, reporting, budgeting, and analysis for assigned business areas.
Salario
No especificado
Ubicación
San Juan, Puerto Rico
Tipo de empleo
Tiempo completo
Modalidad
No especificado
Financial Analyst, FP&A
San Juan, Puerto Rico
Descripción del empleo
About the role
The Analyst, FP&A provides financial planning, forecasting, reporting, and analysis support for assigned functions or business areas. The role partners with finance, accounting, and business stakeholders to review financial results, explain variances, support budgeting and forecasting, and provide analysis to inform business decisions.
Responsibilities
- Prepare monthly financial reporting, variance analysis, and supporting schedules for assigned departments, cost centers, or business areas.
- Assist with annual budgeting, periodic forecasting, and financial planning by gathering inputs, validating assumptions, and updating financial models.
- Analyze actual results against budget, forecast, prior year, and other benchmarks, and help identify key drivers of financial performance.
- Partner with accounting and business teams during monthly close to support accruals, expense validation, and accurate financial reporting.
- Maintain recurring reports, dashboards, templates, and financial files to keep information accurate, timely, and easy to understand.
- Support ad hoc analysis, business case reviews, cost tracking, and special projects as requested by finance leadership.
- Identify reporting, process, and data quality improvement opportunities and assist in implementing practical solutions.
Requirements
- Bachelor's degree in finance, accounting, economics, business administration, or a related field, or equivalent experience required.
- Experience in FP&A, financial analysis, accounting, budgeting, forecasting, reporting, or a related finance role preferred.
- Strong Excel skills and ability to organize, analyze, and summarize financial data accurately.
- Experience with ERP, planning, reporting, or business intelligence tools preferred.
- Basic understanding of accounting principles, financial statements, budgeting, forecasting, and variance analysis.
Datos clave
- The role supports financial planning, forecasting, reporting, and analysis.
- A bachelor's degree in a related field or equivalent experience is required.
- Strong Excel skills are required.
Preguntas frecuentes
What does the Financial Analyst, FP&A role involve?
It provides financial planning, forecasting, reporting, and analysis support for assigned functions or business areas.
What qualifications are required?
A bachelor's degree in finance, accounting, economics, business administration, or a related field, or equivalent experience, is required. Strong Excel skills are also required.
What tools or knowledge are preferred?
Experience with ERP, planning, reporting, or business intelligence tools is preferred. The role also calls for a basic understanding of accounting principles, financial statements, budgeting, forecasting, and variance analysis.