Strategic FP&A Analyst — Board Insights & Dashboards

Oriental Bank

San Juan (PR)

Hybrid

USD 60,000 - 90,000

Full time

3 days ago
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Job summary

Oriental Bank in San Juan, Puerto Rico, is seeking a Finance Analyst to support monthly reporting, budgeting, forecasting, and strategic planning. You will develop dashboards and executive presentations, turning data into actionable insights for senior leadership and the Board.

The role requires strong Excel/PowerPoint skills, bilingual English/Spanish communication, and the ability to manage multiple projects with precision. Hybrid work arrangement in San Juan, PR.

Qualifications

  • Bachelor's degree in Accounting/Finance/Economics/Business Administration or related field.
  • Experience in Financial Planning & Analysis, Finance, Accounting, Risk Management, or similar analytics.
  • Advanced proficiency in Microsoft Excel and PowerPoint.
  • Excellent written and verbal communication in English and Spanish.

Responsibilities

  • Support monthly financial reporting and executive reporting packages for senior leadership and Board.
  • Analyze financial, operational, statistical, and cost data to identify trends and drivers.
  • Prepare analyses, variance explanations, and management reporting for decisions.
  • Assist with annual budgeting, forecasting, and strategic planning activities.
  • Develop dashboards, reports, scorecards, and performance-monitoring tools.
  • Extract, validate, organize, and interpret data from financial systems.
  • Create executive presentations communicating results and insights.
  • Collaborate with business units to understand reporting needs and support decisions.
  • Contribute to process improvements for reporting quality and efficiency.
  • Support benchmarking and industry comparisons as needed.

Skills

FP&A
Excel
PowerPoint
English/Spanish
Analytical thinking
Attention to detail
Project management
Time management
Dashboard development
SQL
Data analytics
Reporting automation
Workday Financials
Adaptive Planning

Education

Bachelor's degree in Accounting/Finance/Economics/Business Administration

Tools

Workday Financials
Adaptive Planning
SQL
Dashboards
Data analytics

Job description

Oriental Bank in San Juan, Puerto Rico, is seeking a Finance Analyst to support monthly reporting, budgeting, forecasting, and strategic planning. You will develop dashboards and executive presentations, turning data into actionable insights for senior leadership and the Board.

The role requires strong Excel/PowerPoint skills, bilingual English/Spanish communication, and the ability to manage multiple projects with precision. Hybrid work arrangement in San Juan, PR.

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