Strategic FP&A Analyst for Exec & Board Reporting

Oriental; San Juan (PR); Hybrid; USD 65,000 - 85,000; Full time

Job summary

Oriental in San Juan, Puerto Rico is seeking an Analyst to support financial reporting, budgeting, forecasting, and strategic planning. This hybrid role collaborates with Finance leadership to transform data into actionable insights and develop executive presentations for board oversight.

The position emphasizes dashboard creation, management reporting, and data-driven decision support to help leadership evaluate performance and achieve strategic objectives.

Qualifications

• Bachelor's degree in Accounting, Finance, Economics, Business Administration, or related field.
• Experience in Financial Planning & Analysis, Finance, Accounting, Risk Management, or related analytical functions.
• Advanced proficiency in Microsoft Excel.
• Strong PowerPoint presentation development skills.
• Advanced written and verbal communication skills in English and Spanish.

Responsibilities

• Support monthly financial reporting processes and executive reporting packages used by senior leadership and the Board of Directors.
• Analyze financial, operational, statistical, and cost-related information to identify trends and performance drivers.
• Prepare financial analyses, variance explanations, and management reporting to support business decisions.
• Assist with annual budgeting, forecasting, and strategic planning activities.
• Develop dashboards, reports, scorecards, and performance-monitoring tools that support strategic objectives.
• Extract, validate, organize, and interpret data from financial systems and reporting platforms.
• Create executive-level presentations that communicate financial results and business insights effectively.

Skills

Advanced Excel

PowerPoint

Analytical thinking

Bilingual English/Spanish

Project management

Education

Bachelor's degree in Accounting, Finance, Economics, Business Administration, or related field

Tools

Workday Financials

Adaptive Planning

SQL

Job description

Oriental in San Juan, Puerto Rico is seeking an Analyst to support financial reporting, budgeting, forecasting, and strategic planning. This hybrid role collaborates with Finance leadership to transform data into actionable insights and develop executive presentations for board oversight.

The position emphasizes dashboard creation, management reporting, and data-driven decision support to help leadership evaluate performance and achieve strategic objectives.