Strategic Finance Analyst — Forecasting & AI Automation

USTBC ABB Installation Products Inc.; Arecibo (PR); On-site; USD 70,000 - 95,000; Full time

Job summary

ABB is seeking a Financial Analyst to provide financial expertise to an assigned organization by compiling and analyzing metrics, identifying trends, and recommending actions to improve financial performance.

The role involves budgeting, forecasting, payroll reconciliation, and collaborating with internal teams to ensure timely payments and accurate financial records. It requires SAP or other ERP experience and adherence to quality, HSE, and HR standards.

Qualifications

• BA in business administration (Finance, Accounting preferred).
• Experience in Financial Analysis.
• Budgeting and forecasting frameworks.
• SAP or other ERP systems experience.
• Strong analytical and problem-solving skills.
• Comply with established standards, practices, and regulations from Quality (including ISO 9001); HSE (including ISO 14001); and Human Resources, including the Employee Handbook, Attendance Policy, Code of Conduct, among others.

Responsibilities

• Performs analyses of business performance versus budget and forecast, and accordingly proposes improvement actions.
• Works with other finance professionals to understand and analyze the drivers of financial performance of the organization and identify trends.
• Maintains proper audit trail and documentation for future tax/ internal/external audits and reviews.
• Reduce the amount of GR&I and blocked invoices and identify common issues
• Work with suppliers to and internal customers to ensure timely payments, with OCM being the specific priority.
• Reconcile payroll to the general ledger and verify that payroll is fully posted to the ledger.
• Estimate payroll using functional areas and verify that benefit accruals are being correctly recorded in payroll.
• Other requested activities that include but are not limited to Reporting, Payroll analysis, AI automation

Skills

Financial analysis

Budgeting & forecasting

Education

BA in business administration (Finance, Accounting preferred)

Tools

SAP

Job description

ABB is seeking a Financial Analyst to provide financial expertise to an assigned organization by compiling and analyzing metrics, identifying trends, and recommending actions to improve financial performance.

The role involves budgeting, forecasting, payroll reconciliation, and collaborating with internal teams to ensure timely payments and accurate financial records. It requires SAP or other ERP experience and adherence to quality, HSE, and HR standards.