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  • Senior Financial Analyst San Juan
  • BMA Group in San Juan, , Puerto Rico
  • jobs
  • 1 month ago

jobs description

DESCRIPTION

PERFORMS HIGH LEVEL PARTICIPATION IN THE DEVELOPMENT PROCESS, PRESENTATION, AND MONITORING OF THE

CONSOLIDATED ANNUAL COUNTRY BUDGET, INCLUDING ANALYSIS OF HISTORIC AND PROPOSED EXPENDITURES AND

REVENUES, CURRENT YEAR VARIANCE ANALYSIS, AND PROJECTION OF REVENUES AND EXPENDITURES IN FUTURE YEARS.

BUDGET DUTIES ARE PERFORMED WITHIN THE CONTEXT OF EXPERT LEVEL DEVELOPMENT AND IMPLEMENTATION OF

BUDGET POLICIES THROUGH A WIDE VARIETY OF TOOLS.

ROLE AND RESPONSIBILITIES
• Review and evaluate financial risk, financial reporting, and accounting transactions processes including

controls related to Governmental entities
• Review and interpret policies/regulations and leverage provisions within PROMESA to create accurate

quantitative and qualitative information
• Review and evaluate Government financial business processes and financial statements
• Work directly with government agencies, potential investors, attorneys and other entities as required
• Contribute to the... design, preparation, and analysis of reports and findings in a clear, logical, and concise manner
• Performs high level and complex county-wide projections of expenditures and revenues in support of a variety of outcomes such as annual budget preparation, scenario analyses and policy decision
• Ongoing complex analysis of current year budget-to-actual variance through creative use of financial

models/tools.
• Creates and produces complex special analytical reports pertaining to specific areas of the county or local economy using a wide variety of current research tools
• Monitor current-year budgets by fund, by department, by division, and by cost center for the purpose of maintaining budget control
• Reviews and produces financial data providing research and data analysis to present for use in planning and

decision making
• Participates actively on teams and committees on behalf of the Budget Office Area
• Maintains awareness of developments in the fields of budgeting, forecasting, public administration, and public financial management
• Provide and present analysis of budget-related data to senior management
• Enters budget data and adjustments into financial accounting software and reconciles any differences.
• Reviews data and information for accuracy and makes corrections when necessary.
• Maintains accurate records for all transactions affecting budget preparation.
• Produces reports and statistical data as needed.
• Promotes a positive work environment that encourages individuals and groups to achieve their goals in the organization.
• Other tasks which may be required by operational needs.

QUALIFICATIONS AND EDUCATION REQUIREMENTS
• A minimum of six years of combined experience in financial management, focusing on financial reporting and/or auditing. In addition, with budget management, distribution, and forecasting

Bachelor's degree in Accounting, Finance, Economist, or any other related discipline from an accredited

college/university; CPA and/or CGFM/CDFM/CFA certifications preferred.
• Master’s Degree is a plus +

PREFERRED SKILLS
• Ability to present financial data using detailed reports and charts
• Excellent analytical skills
• Ability to train others in budgeting, the budget process, budget development process, financial tracking

and forecasting methods and the use of budget related software applications and systems related
• Ability to analyze data and situations, independently develop, effectively present and propose, and

successfully implement solutions and alternatives.
• Must have an analytical understanding of PROMESA
• Strong written and oral communication skills required
• Government experience is a plus +
• Ability to handle complex and confidential information with discretion
• Ability to coordinate tasks and responsibilities among associates and analysts
• Excellent communications skills in English and Spanish
• Ability to interact in a mature, tactful, and flexible manner with team members
• Ability to communicate effectively and clearly, both orally and in writing.
• Resourceful and well organized.
• Ability to establish and maintain positive, effective working relationships with co-workers and

consultants, among others.
• Ability to learn and adapt.

Job Type: Full-time

Work Location: In person
San Juan Puerto Rico

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