Company: Popular Workplace Type: Hybrid Senior RiskAnalyst: IT & IS Assurance General Description The Senior RiskAnalyst is responsible for executing and documenting design effectiveness (DE) and operating effectiveness (OE) testing of IT and Cybersecurity controls across applications, databases, infrastructure, and cloud services. The role safeguards the integrity, availability, and confidentiality of technology that supports financial reporting and critical operations, ensuring compliance with applicable banking regulations (e.g., SOX, NYDFS) and alignment to leading frameworks and standards (e.g., NIST, CRI, CCM, PCI DSS, FFIEC) as well as the institution's internal policies and standards. The Sr. RiskAnalyst partners with firstline technology owners, internal/external auditors, cyber risk teams, and business stakeholders to drive effective control execution, timely remediation of issues, and clear, decision ready reporting.
Essential Duties and Responsibilities
* Lead control walkthroughs with system/process owners to confirm design, identify key attributes, and determine evidence requirements.
* Obtain, evaluate, and securely retain evidence (configurations, logs, tickets, reports, approvals) sufficient to support conclusions.
* Perform comprehensive testing and validation of core IT and Cybersecurity controls across key domains, including Identity & Access Management (provisioning, terminations, periodic access reviews, privileged access), Change Management (authorization, segregation of duties, migration controls), IT Operations (backups, batch processing, incident/problem management), logging/monitoring, and technology governance. Testing activities should be executed in alignment with the control requirements defined by leading industry frameworks and regulatory standards such as NIST, CRI, PCI DSS, COBIT, Cloud Controls Matrix (CCM), among others, ensuring that organizational practices meet established benchmarks for security, compliance, and risk management.
* Validate population completeness and sample accuracy; execute re-performance and inspection procedures; document testing results with clear linkage to criteria and attributes.
* Support SOX 404 management testing and coordination with internal/external auditors; assist with regulatory inquiries as needed.
* Draft findings with risk statements and impact analysis; agree on remediation plans and target dates with Control Owners and Senior Management; track progress and perform remediation validation (retesting) when due.
* Prepare concise status updates, dashboards, executive summaries, and communicate testing progress, blockers, and outcomes to management and stakeholders.
* Ensure workpapers meet documentation standards and are auditor ready (completeness, accuracy, and review evidence).
* Lead initiatives that support methodology enhancements, control library rationalization, automation opportunities (e.g., report generation, continuous control monitoring), and lessonslearned.
Education
Bachelor's or Master's degree in Information Systems, Computer Science, Cybersecurity, Risk Management, or a closely related field required.
Experience
At least 5 years of working experience in IT audit/assurance, risk management, or control testing roles.
Demonstrated experience with SOX compliance, Information Technology systems (enterprise applications, databases, operating systems, cloud/SaaS), Cybersecurity fundamentals (access management, logging/monitoring, vulnerability/patch processes, security standards). Proficiency in data analysis and applications (such as Excel, Power Query/Power BI, basic SQL, or scripting).
Working Knowledge of IT and cyber frameworks and financial institutions laws and regulations (E.g. NIST, COBIT, FFIEC, etc.). Experience defining, reviewing and documenting IT / Cyber policies and procedures
Other Qualifications
* Excellent analytical skills to identify situations, look for alternatives and make good decisions.
* Excellent written and verbal communication in English and Spanish
* Critical thinking ability.
* Excellent organizational skills are required to establish priorities, multitask, work under pressure, and meet deadlines.
* Excellent interpersonal skills and teamwork.
* Proficient in Microsoft Office: Word, Excel, PowerPoint, and Outlook.
Certifications / Licenses
Preferred but not required IT or Cyber certifications preferred (e.g. CISA, CISM, CISSP, CGEIT, CRISC, etc.)
Values
* 1. Passion for People
* 2. Own Every Moment
* 3. Succeed Together
* 4. Build the Future
Important: The candidate must provide evidence of academic preparation or courses related to the job posting, if necessary.
Our hybrid work model benefit applies to certain positions and is subject to changes based on the organizational needs.
ABOUT US
Popular is Puerto Rico's leading financial institution and have been evolving since it was founded over a century ago. From a small bank it has developed into a large corporation that offer a wide variety of services and financial solutions to our customers, with presence in the United States, the Caribbean and Latin America.
As employees, we are dedicated to making our customers dreams come true by offering financial solutions in each stage of their life. Our extensive trajectory demonstrates the resiliency and determination of our employees to innovate, reach for the right solutions and strongly support the communities we serve; therefore, we value their diverse skills, experiences and backgrounds.
We reaffirm our commitment to always offer essential financial services and solutions for our customers and communities, including during emergency situations and/or natural disasters. Popular's employees are considered essential workers, whose role is critical in the continuity of these important services even under such circumstances. By applying to this position, you acknowledge that Popular may require your services during and immediately after any such events.
If you have a disability or need more information about requesting an accommodation, please contact us at ***************************. This email inbox is monitored for such types of requests only. All information you provide will be kept confidential and will be used only to the extent required to provide needed exemptions or reasonable accommodations. Any other correspondence will not receive a response.
Are you ready for a rewarding career?
Popular is an Equal Opportunity Employer, including Disability/Vets
Learn more about us at *************** and keep updated with our latest job postings at *********************
Connect with us!
LinkedIn | Facebook | Twitter | Instagram
If you are a California resident, please click here to learn more about your privacy rights.
$57k-69k yearly est. 11d ago
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BI Analyst III
Datavant
Risk analyst job in San Juan, PR
Datavant is a data platform company and the world's leader in health data exchange. Our vision is that every healthcare decision is powered by the right data, at the right time, in the right format. Our platform is powered by the largest, most diverse health data network in the U.S., enabling data to be secure, accessible and usable to inform better health decisions. Datavant is trusted by the world's leading life sciences companies, government agencies, and those who deliver and pay for care.
By joining Datavant today, you're stepping onto a high-performing, values-driven team. Together, we're rising to the challenge of tackling some of healthcare's most complex problems with technology-forward solutions. Datavanters bring a diversity of professional, educational and life experiences to realize our bold vision for healthcare.
At Datavant, our mission is to protect, connect, and deliver the world's health data to power better decisions and advance human health. As part of our internal team, you help us achieve this mission every day.
By continuing your career at Datavant, you'll drive transformative change in healthcare alongside a collaborative team.
The Business Intelligence & Analytics function within Datavant Product is actively seeking a detail-oriented and impact-driven data analyst to strengthen our Corporate Cross-Functional Reporting team. This pillar focuses on building a scalable, trusted reporting platform that delivers consistent, transparent, and actionable insights across our finance, accounting, compliance, and people functions. In this role you will help mature our analytics portfolio, drive BI modernization, and enable operational visibility through data. If you are an analyst who thrives at the intersection of data and business, and enjoys collaborating with both technical and non-technical stakeholders, we would love to hear from you!
**You Will:**
+ Partner & Analyze
+ Partner with cross-functional stakeholders to understand business needs, scope requirements, and define analytical approaches that inform decision-making.
+ Conduct exploratory and targeted analyses using analytical methods and business context to generate actionable recommendations.
+ Design and develop business intelligence solutions, including dashboards, reports, and tools that support operational visibility and strategic insights.
+ Deliver Scalable BI Solutions
+ Lead the development and maintenance of reusable data models and visualizations, ensuring accuracy, scalability, and performance across internal and external reporting at Datavant.
+ Collaborate with data engineering and BI teams to ensure data quality, accessibility, and alignment between source systems and reporting layers.
+ Enable Continuous Improvement
+ Contribute to the automation of recurring analytical workflows, reducing manual reporting and improving turnaround time for business users.
+ Drive the growth of team practices and analytical maturity by mentoring peers, documenting solutions, and leading process improvements.
+ Stay current on industry best practices in data visualization, BI tools, and analytics methods to continuously elevate team capabilities.
**What You Will Bring to the Table:**
+ Technical Skills
+ Proficiency in statistical analysis and programming languages such as SQL and Python for data analysis and modeling.
+ Skill in designing clear, insightful visualizations tailored to varied audiences using tools such as Sigma, Power BI, or Tableau.
+ Business Acumen & Communication
+ Demonstrated ability to craft compelling, data-driven stories that inform strategy and influence decision-making.
+ Excellent communication skills with the ability to distill technical concepts for non-technical audiences.
+ Proven ability to manage time effectively and prioritize work to meet tight client deadlines.
+ Mindset & Experience
+ Exceptional initiative and ability to solve problems independently, seek help when needed, and take ownership when navigating ambiguity.
+ Experience navigating change with cross-functional collaboration, customer focus, ownership, and a bias for action.
+ 4+ years of relevant experience in data analytics or a related field.
**Bonus Points If You Have:**
+ Experience working in healthcare, life sciences, or high-growth environments, especially in domains related to release of information (ROI) or data privacy compliance.
+ Understanding of data privacy and security best practices, with awareness of key regulations (e.g., HIPAA).
+ Experience working with cloud-based storage and computing platforms (e.g., AWS, GCP, Azure).
+ Experience using dbt to build and maintain data models within a modern analytics stack.
+ Proven ability to bring structure, best practices, and operational rigor to BI teams in high-growth or evolving data environments.
+ Exposure to machine learning techniques such as natural language processing or time series forecasting.
We are committed to building a diverse team of Datavanters who are all responsible for stewarding a high-performance culture in which all Datavanters belong and thrive. We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.
At Datavant our total rewards strategy powers a high-growth, high-performance, health technology company that rewards our employees for transforming health care through creating industry-defining data logistics products and services.
The range posted is for a given job title, which can include multiple levels. Individual rates for the same job title may differ based on their level, responsibilities, skills, and experience for a specific job.
The estimated total cash compensation range for this role is:
$104,000-$125,000 USD
To ensure the safety of patients and staff, many of our clients require post-offer health screenings and proof and/or completion of various vaccinations such as the flu shot, Tdap, COVID-19, etc. Any requests to be exempted from these requirements will be reviewed by Datavant Human Resources and determined on a case-by-case basis. Depending on the state in which you will be working, exemptions may be available on the basis of disability, medical contraindications to the vaccine or any of its components, pregnancy or pregnancy-related medical conditions, and/or religion.
This job is not eligible for employment sponsorship.
Datavant is committed to a work environment free from job discrimination. We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status. To learn more about our commitment, please review our EEO Commitment Statement here (************************************************** . Know Your Rights (*********************************************************************** , explore the resources available through the EEOC for more information regarding your legal rights and protections. In addition, Datavant does not and will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay.
At the end of this application, you will find a set of voluntary demographic questions. If you choose to respond, your answers will be anonymous and will help us identify areas for improvement in our recruitment process. (We can only see aggregate responses, not individual ones. In fact, we aren't even able to see whether you've responded.) Responding is entirely optional and will not affect your application or hiring process in any way.
Datavant is committed to working with and providing reasonable accommodations to individuals with physical and mental disabilities. If you need an accommodation while seeking employment, please request it here, (************************************************************** Id=**********48790029&layout Id=**********48795462) by selecting the 'Interview Accommodation Request' category. You will need your requisition ID when submitting your request, you can find instructions for locating it here (******************************************************************************************************* . Requests for reasonable accommodations will be reviewed on a case-by-case basis.
For more information about how we collect and use your data, please review our Privacy Policy (**************************************** .
$104k-125k yearly 38d ago
Analyst
Arival Pte Ltd.
Risk analyst job in San Juan, PR
Arival Bank International Corp. is a US-based digital bank licensed and regulated by OCIF. After obtaining our US-based banking license at the beginning of 2021, we officially went live in June 2021 and have onboarded 650+ B2B customers from over 60+ countries. Equipped with forward-thinking compliance, Arival is on a mission to become the go-to digital bank for corporate and institutional clients all over the world. We're actively growing our international team with offices in Puerto Rico, Europe, and Singapore, with over 60+ employees, and building many departments from the ground up.EVERYDAY TASKS:Analysis of existing business processes and technical solutions, creation and description of the new ones.Assessment of necessary changes and their implementation.Identification of business requirements for the product and new functionality.Decomposition of complex tasks.Drawing up a task plan for developers.Creating detailed technical documentation.JOB REQUIREMENTS:Analytical mindset, logic-focused thinking. Experience in analysis and description of business processes.Fluency in Scrum and Agile methodologies.Experience with troubleshooting and debugging production issues.3+ years of corporate development career.Solid understanding of the whole web stack and how all the pieces fit together (front-end, server-side, database, network layer, etc.).Native to the startup world, used to its dynamic, fast-paced and demanding environment.Deep knowledge and understanding of fintech.
DESIRED QUALIFICATIONS:Upper Middle or Senior level.Bachelor's degree in relevant field. Master's degree and/or relevant certifications are a plus.Digital banking and/or fintech experience is preferred.Strong knowledge of banking operations processes.Creative approach, ability to anticipate challenges and develop innovative solutions.Ability to confidently collaborate with a range of colleagues and departments across our organization as well as working solo.Strong communicative and presentation skills. Ability to identify key themes and communicate relevant insights that drive decision making Good communication skills, written and verbal with the ability to simplify data and build recommendations based on insights gathered.Willingness to work across different time zones with global and regional teams BENEFITS:Join our international team of visionaries in startup attire.Enjoy a highly diverse and international culture.An opportunity to build future, freedom to work anywhere you want.Fair pay, no matter where you live along with a competitive benefits package.Health, dental, and vision insurance.Disability benefits.401(k) plan with corporate matching.Computer setup of your choice.Generous paid time off to relax and recharge.Opportunity to work in a growing mission-driven startup.
$56k-73k yearly est. 60d+ ago
FinOps Analyst
Shi 4.7
Risk analyst job in San Juan, PR
**About Us** **Since 1989, SHI International Corp. has helped organizations change the world through technology. We've grown every year since, and today we're proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely on SHI's concierge approach to help them solve what's next.** **But the heartbeat of SHI is our employees - all 6,000 of them.** **If you join our team, you'll enjoy:**
+ **Our commitment to diversity, as the largest minority- and woman-owned enterprise in the U.S.**
+ **Continuous professional growth and leadership opportunities.**
+ **Health, wellness, and financial benefits to offer peace of mind to you and your family.**
+ **World-class facilities and the technology you need to thrive - in our offices or yours.**
**Job Summary**
The FinOps Analyst is an entry-level, non-customer-facing role designed to support the delivery of FinOps services across multi-cloud environments. This role is ideal for individuals beginning their FinOps career, with responsibilities focused on data analysis, reporting, and internal support for FinOps Consultants. The Analyst will work closely with internal teams-including engineering, finance, and ITAM-to ensure accurate cloud cost visibility, support optimization efforts, and contribute to the development of FinOps deliverables.
**Role Description**
+ Analyze cloud usage and cost data across public cloud and SaaS
+ Assist in collecting, cleaning, and validating cloud billing and usage data
+ Support tagging compliance, cost allocation, and budget forecasting
+ Build and maintain dashboards and reports using Excel, Power BI, or Tableau
+ Perform anomaly detection and contribute to cost optimization analysis
+ Maintain internal FinOps tools, automation scripts, and documentation
+ Collaborate with engineering, finance, and ITAM teams to align asset and cost data
+ Participate in internal FinOps enablement, training sessions, and maturity assessments
+ Contribute to internal knowledge bases and process improvement initiatives
+ Understand Cloud Usage & Cost: Reporting & Analytics
+ Optimize Cloud Usage & Cost: Tagging, Allocation, and Anomaly Detection
+ Manage the FinOps Practice: FinOps Practice Operations
**Behaviors and Competencies**
+ Analytical Thinking: Can apply critical thinking to analyze data, identify patterns, and make basic inferences.
+ Data Analysis: Can identify patterns and trends in data, propose hypotheses, and use statistical techniques to test them.
+ Data Literacy: Can identify relevant data sources, collect data, and use basic tools to interpret and report findings.
+ Critical Thinking: Can analyze and interpret data to inform decision-making, and propose solutions based on logical reasoning.
+ Attention to Detail: Can identify errors or inconsistencies in work and make necessary corrections.
+ Communication: Can effectively communicate complex ideas and information, and can adapt communication style to the audience.
+ Problem-Solving: Can identify problems, propose solutions, and take action to resolve them without explicit instructions.
+ Technical Expertise: Can apply technical knowledge and skills effectively in most situations, with occasional guidance.
+ Time Management: Can generally use time effectively and is working towards improving task prioritization and deadline management.
+ Continuous Improvement: Can identify moderate areas for improvement and implement moderate changes.
**Skill Level Requirements**
+ Database management and reporting skills - Intermediate
+ Strong organizational skills - Intermediate
+ Experience with customer relations and satisfaction - Intermediate
+ Ability to multitask and complete tasks with efficiency and accuracy - Intermediate
+ Ability to follow direction while working individually and in a team environment - Intermediate
+ Ability to accept, understand, and learn from management feedback - Intermediate
+ Ability to work effectively within all levels of an organization, both internally and externally - Intermediate
+ Strong negotiation skills with the ability to influence stakeholders - Intermediate
**Other Requirements**
+ Bachelor's degree in Finance, Business, Computer Science, Data Analytics, Engineering, or related field
+ 1+ year of professional experience in FinOps, cloud operations, finance, or data analytics
+ Proficiency in Excel (pivot tables, formulas, Power Query)
+ Familiarity with cloud platforms (AWS, Azure, GCP) and FinOps concepts
+ Curiosity and willingness to learn FinOps practices and tools
**Preferred Skills:**
+ Exposure to Power BI, SQL, Python, or scripting languages
+ Understanding of cloud billing models and cost optimization techniques
+ Experience with FinOps tools (e.g., Flexera, Cloudability, CloudHealth, Ternary, CloudZero, etc)
+ FinOps Certified Practitioner or willingness to obtain within 90 days
+ One or more foundational cloud certifications (e.g., AWS Cloud Practitioner, Azure Fundamentals)
\#LI-DM7
The estimated annual pay range for this position is $80,000 - $105,000 which includes a base salary. The compensation for this position is dependent on job-related knowledge, skills, experience, and market location and, therefore, will vary from individual to individual. Benefits may include, but are not limited to, medical, vision, dental, 401K, and flexible spending.
Equal Employment Opportunity - M/F/Disability/Protected Veteran Status
$80k-105k yearly 60d+ ago
SOC Analyst L2
Capgemini Holding Inc. 4.5
Risk analyst job in Guaynabo, PR
Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world.
* Must be a US Citizen Due to Client Constraints *
General Requirements:
* U.S Citizenship
* Education: Associate's Degree or higher preferred
* Experience: 3+ Years in a 24x7 security operations environment
* Certifications: Security industry specific certifications are a plus (CEH, GCIH, GCFA, OSCP etc.)
* WS CCP certification or MS AZ900 certification is a plus
* Demonstrated experience with event detection, triage, analysis, and response including:
* Investigative Process, Remediation Techniques, Log Analysis, Host-based Analysis, Network Traffic Analysis, Email Analysis, OSINT, Cyber Kill Chain, MITRE
Experience:
* AWS Cloud Security
* SIEM platforms, such as Devo, Elastic, Splunk, QRadar, etc.
* Various Endpoint protection platforms, such as Cybereason, CrowdStrike, Tanium, etc.
* Various ticketing systems, such as ServiceNow, Archer, etc.
* Various SOAR platforms, such as Cortex XSOAR, Siemplify, etc.
* Knowledgeable regarding computing concepts, such as networking, scripting, etc.
* Experience with current cyber threats and the associated tactics, techniques, and procedures used to infiltrate computer networks
* Experience in computer intrusion analysis and incident response
* Computer network surveillance/monitoring
* Knowledge and understanding of network protocols, network devices, various operating systems, and secure architectures
Job Description - Grade Specific
The base compensation range for this role in the posted location is: $65,586-$121,980.
Capgemini provides compensation range information in accordance with applicable national, state, provincial, and local pay transparency laws. The base compensation range listed for this position reflects the minimum and maximum target compensation Capgemini, in good faith, believes it may pay for the role at the time of this posting. This range may be subject to change as permitted by law.
The actual compensation offered to any candidate may fall outside of the posted range and will be determined based on multiple factors legally permitted in the applicable jurisdiction.
These may include, but are not limited to: Geographic location, Education and qualifications, Certifications and licenses, Relevant experience and skills, Seniority and performance, Market and business consideration, Internal pay equity.
It is not typical for candidates to be hired at or near the top of the posted compensation range.
In addition to base salary, this role may be eligible for additional compensation such as variable incentives, bonuses, or commissions, depending on the position and applicable laws.
Capgemini offers a comprehensive, non-negotiable benefits package to all regular, full-time employees. In the U.S. and Canada, available benefits are determined by local policy and eligibility and may include:
* Paid time off based on employee grade (A-F), defined by policy: Vacation: 12-25 days, depending on grade, Company paid holidays, Personal Days, Sick Leave
* Medical, dental, and vision coverage (or provincial healthcare coordination in Canada)
* Retirement savings plans (e.g., 401(k) in the U.S., RRSP in Canada)
* Life and disability insurance
* Employee assistance programs
* Other benefits as provided by local policy and eligibility
Important Notice: Compensation (including bonuses, commissions, or other forms of incentive pay) is not considered earned, vested, or payable until it becomes due under the terms of applicable plans or agreements and is subject to Capgemini's discretion, consistent with applicable laws. The Company reserves the right to amend or withdraw compensation programs at any time, within the limits of applicable legislation.
Disclaimers
Capgemini is an Equal Opportunity Employer encouraging inclusion in the workplace. Capgemini also participates in the Partnership Accreditation in Indigenous Relations (PAIR) program which supports meaningful engagement with Indigenous communities across Canada by promoting fairness, accessibility, inclusion and respect. We value the rich cultural heritage and contributions of Indigenous Peoples and actively work to create a welcoming and respectful environment. All qualified applicants will receive consideration for employment without regard to race, national origin, gender identity/expression, age, religion, disability, sexual orientation, genetics, veteran status, marital status or any other characteristic protected by law.
This is a general description of the Duties, Responsibilities and Qualifications required for this position. Physical, mental, sensory or environmental demands may be referenced in an attempt to communicate the manner in which this position traditionally is performed. Whenever necessary to provide individuals with disabilities an equal employment opportunity, Capgemini will consider reasonable accommodations that might involve varying job requirements and/or changing the way this job is performed, provided that such accommodation does not pose an undue hardship. Capgemini is committed to providing reasonable accommodation during our recruitment process. If you need assistance or accommodation, please reach out to your recruiting contact.
Please be aware that Capgemini may capture your image (video or screenshot) during the interview process and that image may be used for verification, including during the hiring and onboarding process.
Click the following link for more information on your rights as an Applicant in the United States. **************************************************************************
Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem.
$65.6k-122k yearly 24d ago
Principal Financial Analyst - OCI Finance - Platform Capex
Oracle 4.6
Risk analyst job in San Juan, PR
Principal Financial Analyst to support Capital expenditure for Oracle Cloud Infrastructure Oracle Cloud Infrastructure (OCI) is growing rapidly, and we are looking for a financial leader to support our capital expenditure and Supply Chain organization.
This role focuses on capital forecasting, financial planning, and strategic analysis to support OCI's infrastructure scaling initiatives. You will work closely with stakeholders across Engineering, Procurement, and Operations to align financial plans with global execution.
The ideal candidate has a background in capital expenditure and/or supply chain finance, strong modeling and analysis skills, and thrives in a fast-paced, data-driven environment.
- Analyze supplier spend and capital deployment trends.
- Build scalable financial models for cash flow.
- Translate complex operational data into actionable financial insights.
- Collaborate cross-functionally with Engineering, Procurement, and Operations.
- Improve forecasting accuracy, financial systems, and process scalability.
**Responsibilities**
**Responsibilities**
+ Lead capital planning, forecasting, and budgeting efforts for OCI's Capex and supply chain
+ Analyze cost trends, capacity, and material flow to inform financial strategy.
+ Develop and maintain financial models to support vendor funding and infrastructure scaling.
+ Create and deliver executive dashboards, quarterly business reviews, and KPI tracking.
+ Work closely with supply chain leaders, Engineering, and Procurement to align execution with financial goals.
+ Partner with accounting and finance teams on quarter-end close activities and capital governance.
+ Identify and communicate risks, cost drivers, and efficiency opportunities
+ Recommend and implement process improvements to enhance accuracy and reporting scalability.
+ Contribute to cross-functional initiatives focused on optimizing OCI's capital investment and supply chain footprint.
**Qualifications**
+ Bachelor's degree in Finance, Accounting, Business, or a related field; MBA or CPA preferred.
+ 10+ years of corporate finance experience, ideally with capital expenditure and/or supply chain.
+ Expertise in financial modeling and Excel; experience with Oracle Financials, Hyperion, or similar systems preferred.
+ Demonstrated ability to derive insights from complex data and present clear business recommendations.
+ Experience supporting capital investment, procurement, or vendor strategy is a plus.
+ Strong communication skills and executive presence.
+ Ability to manage competing priorities and work effectively in a matrixed, fast-paced environment.
+ Passion for process improvement, scalability, and automation.
+ Preferred: Direct experience supporting a centralized supply chain hub or capital-heavy operations.
+ Preferred: experience leading or contributing to cross-functional process improvement initiatives in a global finance or supply chain environment
\#LI-KNC2
Disclaimer:
**Certain US customer or client-facing roles may be required to comply with applicable requirements, such as immunization and occupational health mandates.**
**Range and benefit information provided in this posting are specific to the stated locations only**
US: Hiring Range in USD from: $84,500 to $178,100 per annum. May be eligible for bonus and equity.
Oracle maintains broad salary ranges for its roles in order to account for variations in knowledge, skills, experience, market conditions and locations, as well as reflect Oracle's differing products, industries and lines of business.
Candidates are typically placed into the range based on the preceding factors as well as internal peer equity.
Oracle US offers a comprehensive benefits package which includes the following:
1. Medical, dental, and vision insurance, including expert medical opinion
2. Short term disability and long term disability
3. Life insurance and AD&D
4. Supplemental life insurance (Employee/Spouse/Child)
5. Health care and dependent care Flexible Spending Accounts
6. Pre-tax commuter and parking benefits
7. 401(k) Savings and Investment Plan with company match
8. Paid time off: Flexible Vacation is provided to all eligible employees assigned to a salaried (non-overtime eligible) position. Accrued Vacation is provided to all other employees eligible for vacation benefits. For employees working at least 35 hours per week, the vacation accrual rate is 13 days annually for the first three years of employment and 18 days annually for subsequent years of employment. Vacation accrual is prorated for employees working between 20 and 34 hours per week. Employees working fewer than 20 hours per week are not eligible for vacation.
9. 11 paid holidays
10. Paid sick leave: 72 hours of paid sick leave upon date of hire. Refreshes each calendar year. Unused balance will carry over each year up to a maximum cap of 112 hours.
11. Paid parental leave
12. Adoption assistance
13. Employee Stock Purchase Plan
14. Financial planning and group legal
15. Voluntary benefits including auto, homeowner and pet insurance
The role will generally accept applications for at least three calendar days from the posting date or as long as the job remains posted.
Career Level - IC4
**About Us**
As a world leader in cloud solutions, Oracle uses tomorrow's technology to tackle today's challenges. We've partnered with industry-leaders in almost every sector-and continue to thrive after 40+ years of change by operating with integrity.
We know that true innovation starts when everyone is empowered to contribute. That's why we're committed to growing an inclusive workforce that promotes opportunities for all.
Oracle careers open the door to global opportunities where work-life balance flourishes. We offer competitive benefits based on parity and consistency and support our people with flexible medical, life insurance, and retirement options. We also encourage employees to give back to their communities through our volunteer programs.
We're committed to including people with disabilities at all stages of the employment process. If you require accessibility assistance or accommodation for a disability at any point, let us know by emailing accommodation-request_************* or by calling *************** in the United States.
Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans' status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.
$50k-77k yearly est. 20d ago
Cybersecurity Analyst
Flexible & Integrated Technical Services
Risk analyst job in Manat, PR
For Data Scientist services.
WHAT MAKES YOU A FIT:
The Technical Part:
Bachelor's Degree in Science and Engineering with three (3) years of experience in the regulated industry.
Bilingual (English & Spanish).
Problem-solving and root cause analysis.
Project Management
Shift: Administrative, and according to business needs.
Certifications: Professional certifications such as CISSP, CISM, GICSP, or CRISC are considered a significant plus.
Experience in:
Cybersecurity, OT security, or cyber resiliency.
A manufacturing or critical infrastructure setting.
OT/ICS environments, pharmaceutical manufacturing systems, and automation technologies.
The Personality Part:
Besides being an Automation Pro, you're able to analyze data so that not a single inconsistency gets past you (which allows you to be an amazing problem-solver). You're also a skilled multitasker with an incredible ability to set priorities. Add to this a commitment to serving customers with high-quality research and products, to embracing a diverse work culture, and even to the environment, and you might just be what we're looking for!
AS A PIECE OF FITS, YOU WILL: (The day-to-day on the job)
Design and implement secure data collection and archiving pipelines to support forensic analysis and security auditing without compromising OT network integrity.
Securely integrate data from multiple sources-including manufacturing equipment, MES, SAP, and Industrial Control Systems (ICS)-to create a unified view of the security posture.
Ensure both real-time and historical security logs are accurately captured and protected to maintain Data Integrity and support disaster recovery efforts.
Perform exploratory and statistical analysis on network traffic and system logs to identify patterns, correlations, and anomalies indicative of cyber threats or unauthorized access.
Build and deploy Machine Learning models for Anomaly Detection, supporting proactive identification of potential security breaches and system vulnerabilities.
Collaborate with stakeholders to define Cybersecurity KPIs and develop real-time dashboards to provide actionable insights into the health and security of the manufacturing floor.
Analyze current operational processes to identify opportunities for secure automation, ensuring Cyber Resiliency is "baked-in" to digital transformation initiatives.
Design and implement data-driven security workflows that streamline incident response and enhance operational efficiency during a security event.
Work closely with business process owners, IT, and Engineering teams to ensure that cybersecurity data strategies align with both production goals and regulatory compliance.
Document security methodologies, data architectures, and threat models to ensure long-term sustainability and smooth handover to internal security operations centers (SOC).
WHO WE ARE:
We are a Service Provider company different from the rest. We pride ourselves in how we treat the most important piece of our company's puzzle: you! We integrate Engineering, Construction, Maintenance, Utilities and Specialized Technical services across the Island (and in the US as well!). Our company is flexible, family-oriented and focused on our resources' well-being, while providing our Pharmaceutical, Medical Device and Manufacturing industry clients with top-notch quality talent. We're FITS!
Are you the next piece?
$56k-73k yearly est. Auto-Apply 11d ago
Analyst, Retail Channels (Sales Training)
Oriental Bank
Risk analyst job in Trujillo Alto, PR
As a Sales Development Trainer you will support effective implementation of new initiatives and projects to become part of daily operations in alignment with our franchise standards and corporate values. As part of implementation provides training to team members to support adoption of new ways of doing things and keep them going. Positions works on-site based in Trujillo Alto, PR.
MAJOR DUTIES & RESPONSIBILITIES:
Work in project implementation plan in accordance with deployments strategy and schedules.
Provides training, orientations, reviews, and seminars to internals clients in relation to projects, initiatives implementation and/or continuous operations.
Provides training, orientations, reviews, practices, skills, and tools to new employees in relation to operations, sales and services, and customer services interactions regarding the employee unit.
Visit branches, remote network, self-service channels to explain and or review expectations with internal and external clients.
Work closely with the client and projects Implementation Manager.
Organizes, convenes and documents regular client and internal project team meetings throughout implementation and post go-live to present and review project activities, establish deadlines and keep project on track.
Monitors every step of the implementation process or school progress and results of protocol coaching, quality and service operations; anticipates potential issues and proactively communicate details or issues to supervisor.
Participate in projects development and proactively anticipate potential issues.
Communicates clients concerns and future needs to projects team and supervisor.
Provides projects related demos to new and existing clients.
Other duties may be assigned.
EDUCATION AND EXPERIENCE:
Bachelor's degree in Business Administration or related fields required.
One (1) year of experience in a similar position working on training implementation.
Minimum education and experience required can be substituted with the equivalent combination of education, training and experience that provides the required knowledge skills and abilities.
Ability to plan, organize and prioritize multiple projects to independently meet deadlines and complete tasks in an accurate manner.
Ability to work collaboratively and effectively with diverse staff, colleagues, and clients.
Fully bilingual - English and Spanish (verbal and written) required.
Proficiency in MS Office (Excel, Power Point, Word) and other business applications required.
WORK AUTHORIZATION & ELEGIBILITY:
Legally authorized to work in the US is required. This position is of indefinite duration and requires candidates to have permanent or ongoing work authorization.
Employee is responsible for maintaining eligible work authorization throughout his tenure with the organization.
Oriental is an Equal Opportunity Employer (EEO/Affirmative Action for Veterans/Workers with Disabilities)
Recruitment Privacy Statement
Compliance Posters
$56k-73k yearly est. Auto-Apply 60d+ ago
Financial Analyst
NUC University
Risk analyst job in San Juan, PR
Job Description
Reporting to the Senior Finance Manager, the Financial Analyst will interact with the assigned business unit to ensure their data points are valuable at the operational level and provide meaningful information to ensure the business unit Vice President is well-informed to make timely, data-supported decisions on resource effectiveness and allocation.
The Financial Analyst is responsible for the financial planning and analysis related to business unit profitability. He/She will support the business unit Vice President in improving their effectiveness through the management and administration of the life-cycle of the budgeting process; competitive financial analysis by helping to identify and maximize resources that are most effective, and take action on the ones that are not.
As part of the financial analysis, they will be responsible for providing all the insight needed to the organization to help determine the profitability of each campus, transform pricing, budgeting, and allocations. The Financial Analyst will also provide support in managing the monthly operational reviews, ensuring compliance with the process and, if needed, making changes, adjustments, or adaptations in a timely and proper manner, while suggesting policy reviews.
The Financial Analyst is also responsible for delivering value-added business analysis as well as defining and measuring meaningful financial and operational metrics throughout all our brands that leads to insightful decision-making and wise capital investments.
Essential duties and responsibilities:
Gathers data from departments, updates periodic reports, and analyzes statistical data to identify and correct errors and to evaluate general content, and provides management with analyses to assist in decision-making
Produce a monthly budget analysis and assessment of all brands (forecasting and monitoring of results) / Performance Measurement: Gathers, prepares and develops reports and reconciles performance measurement data by multiple categories to be distributed to all levels of management, performing basic analyzation and review of data
Participates in the preparation of monthly, quarterly, and annual financial reports for management, outside auditors, and other regulators
Provide financial modeling, financial analysis and valuation support as needed
Primarily assist in the preparation of the annual budget and facilitation of the monthly budget variance process
Work with line of business managers and directors to develop various financial models as profitability and forecasting
Qualifications/Competencies/Education:
MBA in Finance or Economics or Accounting.
Strong computer skills, including Microsoft Office suite; exceptional knowledge of Excel and PowerPoint, and application during job assignments.
Minimum 5-8 high growth companies years of experience in a similar position.
Experience in: financial planning, financial modeling and financial analysis, business unit budgeting and reporting, implementing and using enterprise-wide planning tool, managing and enhancing an effective budgeting and forecasting process in a very fast paced, dynamic environment
We have a competitive Benefits Plan:
Medical Plan (pharmacy, dental, vision, hospital, emergencies)
Basic and Supplemental Life Insurance
401k
Paid holidays
Personal Day
Paternity Leave
Study Opportunities
Professional growth
“Equality Employment Opportunity/Affirmative Action for Minorities/Females/People with Disabilities/Veterans”.
$40k-66k yearly est. 4d ago
Financial Analyst
Invest Puerto Rico
Risk analyst job in San Juan, PR
Job Description
Invest Puerto Rico (IPR) is a non-profit organization created by the Government of Puerto Rico via Law 13-2017 with the mission of promoting Puerto Rico as a competitive investment jurisdiction to attract new business and external capital to the Island.
Overview
The range of responsibilities will include: financial management and development and optimization around the key internal controls of the organization, acting as a subject matter expert in internal finance policies, including areas such as revenue recognition and developing a best-in-class financial processes.
Duties and Responsibilities:
Financial Planning / Accounting
• Prepare quarterly closing, journal entries , financial statements/reporting and forecasts;
• Manage expense reimbursement policy;
• Maintain activity expenditure against budgets;
• Maintain rolling cashflow projection;
• Maintain A/P, A/R & asset registers
Compliance and Internal controls
• Ensures that contractors adhere to and abide by the clients' contractual terms and guidelines;
• In charge of all reporting requirements for the organization's projects and grant funds;
• Manages the continuous revision of processes & SOPs
• Manages an end-to-end audit process of current systems - while acting as the first point of contact for external auditors (audits and tax requirements)
• Update financial risk assessments
Required Qualifications:
• Bachelor's degree in Accounting or Finance
• CPA license desirable
• 2-4 years experience in administrative and financial management of large-scale, complex, international and grant-funded programs;
• 2-4 years experience in grant's management, including proposals, contracting and financial reporting
• 2-4 years experience in financial/funds management and reporting;
• Ability to work effectively under pressure and to manage competing priorities;
• Outstanding team player and willingness to learn and support learning of others;
• Highly Fluent in Written and Spoken English and Spanish
Invest PR is an Equal Opportunity Employer.
$40k-66k yearly est. 2d ago
Jr Analyst - District 4
Armada Ltd. 3.9
Risk analyst job in San Juan, PR
Job Description
Jr Analyst - District 4
Type: Full Time
Overtime Exempt: No
Reports To: ARMADA HQ
Security Clearance Required: N/A
*******************CONTINGENT UPON AWARD**************
Duties & Responsibilities:
Jr Analysts in District 4 Offices will plan and provide analytical support for facilitation, training, methodology development and evaluation, business management techniques, and organizational development.
Front Office Support
Jr Analysts in District 4 Offices will prepare, review, edit and compose correspondence, internal and external memorandums, meeting minutes, emails and other communications in support of Front Officer operations.
Provide recommendations and corresponding support documentation for administrative and management process improvements, based on government and industry best practices.
Collect, assemble and provide daily operational data and reports to the Management Team.
Jr Analysts in District 4 Offices will track and execute regional Correspondence Analyst Task Tracker (CATT) system actions.
Provide oversight and guidance for employee performance work plans and evaluations using the USA Performance management system.
Run reports compile data and conduct analyses of threat, criminal cases and other operational information stored in the Law Enforcement Information Management System (LEIMS).
Jr Analysts in District 4 Offices will maintain confidentiality of information.
PSO Program Support
Jr Analysts in District 4 Offices will coordinate work activities and provide support to the regional CORs, PSOO and other Task Managers.
Assist with the determination of service requirements from federal customers (new requirements, changes to existing services, etc.).
Prepare cost estimates based on requested requirements, new task orders and wage adjustments.
Jr Analysts in District 4 Offices will prepare/submit G514 Requisitions in the Federal Financial Management System (FFMS) based on the service requirements.
Prepare Security Work Authorizations (SWAs) based on the service requirements.
Track task order expiration dates and ensure timely submission of approved funding and exhibits to avoid lapses in service.
Jr Analysts in District 4 Offices will review and verify monthly contract employee time sheets to ensure timely payment to service providers.
Review vendor timesheets for accuracy and reconcile against contract documents.
Conduct initial reviews of vendor invoices, document discrepancies, populate the burn rate spreadsheet and prepare the receiving tickets in FFMS.
Prepare the invoice receiving reports.
Track contract PSO training, licensing and qualification requirements in the designated IT system.
Jr Analysts in District 4 Offices will assist CORs with contract closeouts activities.
Conduct PSO program administrative audits and prepare forms for CORs' review/approval.
Compile data for Performance Monitoring Meeting reports.
Other duties commensurate with the position, as assigned.
Operational Support
Jr Analysts in District 4 Offices will track, compile, report and maintain records for operational requirements:
Prohibited items
Post Visits and Post Inspections
Vehicle Operation Report and related records
DHS Form 3155, Incident Reports
MegaCenter reports
Purchase Card Expenditures
Supplies
Jr Analysts in District 4 Offices will assist with official travel.
Assist with Time & Attendance (WebTA).
Prepare/submit payroll reports, as required.
Track training for Federal Law Enforcement Officers.
Assists with information technology and equipment inventories.
General Office Support
Jr Analysts in District 4 Offices will take calls, record and relay messages.
Greet visitors, verify identification and credentials, and make the required referrals
Prepare, maintain and distribute phone contact listings.
Jr Analysts in District 4 Offices will receive, process and distribute mail.
Maintain general office files.
Other duties as assigned
Knowledge, Skills, and Abilities (KSAs):
Demonstrate proficiency in Microsoft Window based computer software and be familiar with basic computer programs to include Microsoft Office Suite.
Accurate spelling, typing and attention to detail are necessary.
Must have ability to compile and organize reports.
Use conventional office equipment and associated supplies provided by the Government (desk, filing cabinets, telephone, facsimile, PC computer system, intercom system, photocopier, paper, pens, pencils, staples etc.).
Ability to communicate effectively, both orally and in writing.
Resourcefulness and the ability to function in a fast-paced environment.
Maintains professionalism and possesses the ability to interact effectively with others.
Ability to meet planned and unplanned deadlines in a timely manner.
Physical requirements are primarily sedentary, working while seated, however, individual(s) may periodically be required to bend, lift and deposit documents, files and small quantities of office supplies (paper, etc.) in the routine course of daily duties.
Minimum Education/General Experience:
High School Diploma/Technical Training; Associate Degree preferred.
2 years of experience as it relates to the duties and responsibilities of Jr Analysts in District 4 Offices
Disclaimer:
The above information has been designed to indicate the general nature and level of work to be performed. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of the contractor assigned to this position. Applying: If you feel you have the knowledge, skills and abilities for this position visit our careers page at ******************
Special Notes: Relocation is not available for these jobs.
ARMADA provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. ARMADA complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including, but not limited to, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
Must be able to successfully pass a background check, and pre-employment drug testing. Job offers are contingent upon results of background check and drug testing.
$32k-46k yearly est. 4d ago
Financial Analyst
Pharmpix
Risk analyst job in Guaynabo, PR
Job Description
The Financial Analyst reports to the Financial Analysis Manager and is responsible for preparing financial analysis, pricing models, data analysis and reports for the company and monitoring actual results and trends.
ESSENTIAL ROLES AND RESPONSIBILITIES
Prepare financial analysis and pricing models upon management request.
Perform data analysis by collecting and analyzing data & patterns, presenting findings, facilitating informed decision-making and problem resolution.
Prepare reports, analysis, and presentations requested by customers and management.
Reconciles customer's actual performance with contract terms and definitions on a monthly, quarterly and/or annual basis. Also, provide responses to submitted findings and perform corrections as necessary.
Identifying trends in financial performance and provide recommendations for improvement.
Provide support as needed during the monthly accounting closing cycle.
Responsible for maintaining Client Side Pricing Tool, including but not limited to: updating contracted pricing, coordinating with IT department to make necessary programming requested by client or management, and perform testing.
Coordinate with IT department the creation and validation of different reports required by management to analyze business trends and activities.
Maintains technical knowledge by attending educational workshops, reviewing publications (NCPDP).
Protect operations by keeping financial information confidential.
Contributes to team effort by accomplishing related results as needed.
Other tasks and responsibilities as required by Supervisor.
TRAINING & EDUCATION
• BBA major in Finance or Accounting.
LICENSURE / CERTIFICATION
• CMA or CPA, preferred.
PROFESSIONAL EXPERIENCE
• Five (5) or more years of experience in a combination of financial analysis, reporting and accounting closing cycle.
• PBM and/or Medicare experience, preferred.
PROFESSIONAL COMPETENCIES
Knowledge:
• Expert Knowledge in MS Office, mainly Excel and Power BI.
• Basic SQL knowledge, preferred.
• Fully bilingual English and Spanish.
Skills:
• Strong analytical skills.
• Great presentation skills.
• Good oral and written communication skills.
Abilities:
• Excellent time management and organizational ability.
• Ability to multitask and meet constant deadlines.
• Adaptability to changing structures and situations.
PHYSICAL AND MENTAL DEMANDS
• The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk or hear, sit, stand, and walk.
• The position requires that weight be lifted, and force be exerted up to 25 pounds.
• Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
ENVIRONMENTAL AND WORKING CONDITIONS
• This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. Requires evening or weekend work
PharmPix is an Equal Employment Opportunity Employer Minorities / Females / Disable / Veterans
$40k-66k yearly est. 10d ago
Financial Analyst- ERP Implementation
RSM Puerto Rico 4.4
Risk analyst job in San Juan, PR
We are seeking a highly skilled and experienced Financial Analyst with ERP Implementation Project Experience to join our consulting firm. As a Financial Analyst, you will be responsible for providing financial expertise and insights during ERP implementation projects for our clients. Your strong understanding of finance and project management will be essential in ensuring successful project execution and delivering value to our clients.
Responsibilities:
Financial Analysis: Conduct detailed financial analysis of client organizations, including reviewing financial statements, assessing financial processes, and identifying areas for improvement. Analyze financial data to understand the impact of ERP implementation on key financial metrics, such as profitability, cash flow, and return on investment.
Requirements Gathering: Collaborate with clients to understand their financial requirements and objectives related to the ERP implementation project. Conduct interviews and workshops to gather relevant financial data and document business processes.
Financial Planning and Modeling: Assist clients in developing financial plans and models to support the ERP implementation project. This includes creating financial forecasts, budgeting, and conducting scenario analysis to evaluate the financial impact of different implementation strategies.
Change Management: Support clients in managing the financial aspects of organizational change resulting from the ERP implementation. Help develop change management plans, including financial training and communication strategies, to ensure smooth transitions and minimize disruptions.
Data Migration and Integration: Work with project teams to ensure accurate and efficient migration of financial data into the ERP system. Collaborate with technical teams to integrate financial systems and ensure data integrity during the implementation process.
Risk Assessment and Mitigation: Identify financial risks associated with the ERP implementation project and develop mitigation strategies. Conduct risk assessments, monitor financial controls, and recommend measures to minimize financial risks and ensure compliance with regulations.
Reporting and Documentation: Prepare financial reports and documentation related to the ERP implementation project. This includes financial status updates, cost-benefit analysis, ROI calculations, and other financial deliverables as required by the project stakeholders.
Stakeholder Management: Collaborate with project managers, client finance teams, and other stakeholders to ensure effective communication and coordination throughout the ERP implementation project. Provide financial insights and recommendations to support decision-making and project success.
Qualifications:
Bachelor's degree in finance, accounting, or a related field. A Master's degree or professional certification (e.g., CFA, CPA) is preferred.
Proven experience as a Financial Analyst, preferably in a consulting or project-based environment, with specific experience in ERP implementation projects.
Strong understanding of finance and accounting principles, as well as knowledge of ERP systems and their financial modules.
Proficiency in financial modeling and forecasting techniques.
Excellent analytical skills with the ability to interpret complex financial data and provide actionable insights.
Strong communication and presentation skills, with the ability to communicate financial concepts effectively to both finance and non-finance stakeholders.
Project management experience and familiarity with project management methodologies.
Attention to detail and ability to work independently in a fast-paced, client-focused environment.
Strong problem-solving skills and ability to adapt to changing project requirements.
Experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics is preferred.
$49k-77k yearly est. 60d+ ago
Financial Analyst
National College of Business & Technology 3.9
Risk analyst job in San Juan, PR
Reporting to the Senior Finance Manager, the Financial Analyst will interact with the assigned business unit to ensure their data points are valuable at the operational level and provide meaningful information to ensure the business unit Vice President is well-informed to make timely, data-supported decisions on resource effectiveness and allocation.
The Financial Analyst is responsible for the financial planning and analysis related to business unit profitability. He/She will support the business unit Vice President in improving their effectiveness through the management and administration of the life-cycle of the budgeting process; competitive financial analysis by helping to identify and maximize resources that are most effective, and take action on the ones that are not.
As part of the financial analysis, they will be responsible for providing all the insight needed to the organization to help determine the profitability of each campus, transform pricing, budgeting, and allocations. The Financial Analyst will also provide support in managing the monthly operational reviews, ensuring compliance with the process and, if needed, making changes, adjustments, or adaptations in a timely and proper manner, while suggesting policy reviews.
The Financial Analyst is also responsible for delivering value-added business analysis as well as defining and measuring meaningful financial and operational metrics throughout all our brands that leads to insightful decision-making and wise capital investments.
Essential duties and responsibilities:
Gathers data from departments, updates periodic reports, and analyzes statistical data to identify and correct errors and to evaluate general content, and provides management with analyses to assist in decision-making
Produce a monthly budget analysis and assessment of all brands (forecasting and monitoring of results) / Performance Measurement: Gathers, prepares and develops reports and reconciles performance measurement data by multiple categories to be distributed to all levels of management, performing basic analyzation and review of data
Participates in the preparation of monthly, quarterly, and annual financial reports for management, outside auditors, and other regulators
Provide financial modeling, financial analysis and valuation support as needed
Primarily assist in the preparation of the annual budget and facilitation of the monthly budget variance process
Work with line of business managers and directors to develop various financial models as profitability and forecasting
Qualifications/Competencies/Education:
MBA in Finance or Economics or Accounting.
Strong computer skills, including Microsoft Office suite; exceptional knowledge of Excel and PowerPoint, and application during job assignments.
Minimum 5-8 high growth companies years of experience in a similar position.
Experience in: financial planning, financial modeling and financial analysis, business unit budgeting and reporting, implementing and using enterprise-wide planning tool, managing and enhancing an effective budgeting and forecasting process in a very fast paced, dynamic environment
We have a competitive Benefits Plan:
Medical Plan (pharmacy, dental, vision, hospital, emergencies)
Basic and Supplemental Life Insurance
401k
Paid holidays
Personal Day
Paternity Leave
Study Opportunities
Professional growth
“Equality Employment Opportunity/Affirmative Action for Minorities/Females/People with Disabilities/Veterans”.
$39k-47k yearly est. Auto-Apply 3d ago
Financial Analyst II
Kelly Services 4.6
Risk analyst job in Barceloneta, PR
? **Join Kelly as a Financial Analyst!** ? Bring your expertise in accounting and SAP to a dynamic team with a flexible hybrid schedule! If you have a bachelor's degree, 3+ years of accounting experience-especially in manufacturing-and are fully bilingual (Spanish & English), we want to hear from you!
**General Purpose:**
Responsible for month-end processes, inventory reconciliation, manufacturing variance analytics, and general ledger account reconciliations. Provides compliance support, responds to audit requests, and manages intercompany billing under the guidance of the manager.
**Key Responsibilities:**
+ Perform month-end processes, including inventory reconciliation and manufacturing variance analysis.
+ Maintain inventory cycle count program and manage compliance reporting.
+ Prepare and review monthly journal entries and account reconciliations (inventory, distress, liability accounts).
+ Address internal and external audit requests and process intercompany billings for tax allocation.
**Qualifications:**
+ Bachelor's degree required (Accounting preferred).
+ 3+ years of accounting experience, with at least 1 year in a manufacturing environment.
+ SAP experience mandatory.
+ Fully bilingual (Spanish & English).
+ Advanced Excel skills strongly preferred.
+ Cost accounting experience is a plus.
**Top Required Skills:**
+ Manufacturing industry accounting experience (highly preferred).
+ Strong proficiency with SAP and Excel.
+ Ability to communicate effectively in both Spanish and English.
**Experience Level:** 3-5 years
?? Key Highlights:
+ Hybrid work: 3 days onsite, 2 days remote
+ Monday-Friday, 8am-5pm
+ No travel required, no toxin exposure
+ Growth opportunity with a trusted global leader
+ Advanced Excel and cost accounting skills are a plus!
Ready to take your career to the next level? Apply today and become part of Kelly's winning team!
? Send your resume to *******************************
\#AccountingJobs #ManufacturingAccountant #JoinOurTeam #KellyCareers #BilingualJobs #FinanceJobs #HybridWork
As part of our promise to talent, Kelly supports those who work with us through a variety of benefits, perks, and work-related resources. Kelly offers eligible employees voluntary benefit plans including medical, dental, vision, telemedicine, term life, whole life, accident insurance, critical illness, a legal plan, and short-term disability. As a Kelly employee, you will have access to a retirement savings plan, service bonus and holiday pay plans (earn up to eight paid holidays per benefit year), and a transit spending account. In addition, employees are entitled to earn paid sick leave under the applicable state or local plan. Click here (********************************************************************* for more information on benefits and perks that may be available to you as a member of the Kelly Talent Community.
Get a complete career fit with Kelly .
You're looking to keep your career moving onward and upward, and we're here to help you do just that. Our staffing experts connect you with top companies for opportunities where you can learn, grow, and thrive. Jobs that fit your skills and experience, and most importantly, fit right on your path of where you want to go in your career.
About Kelly
Work changes everything. And at Kelly, we're obsessed with where it can take you. To us, it's about more than simply accepting your next job opportunity. It's the fuel that powers every next step of your life. It's the ripple effect that changes and improves everything for your family, your community, and the world. Which is why, here at Kelly, we are dedicated to providing you with limitless opportunities to enrich your life-just ask the 300,000 people we employ each year.
Kelly is committed to providing equal employment opportunities to all qualified employees and applicants regardless of race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or any other legally protected status, and we take affirmative action to recruit, employ, and advance qualified individuals with disabilities and protected veterans in the workforce. Requests for accommodation related to our application process can be directed to the Kelly Human Resource Knowledge Center. Kelly complies with the requirements of California's state and local Fair Chance laws. A conviction does not automatically bar individuals from employment. Kelly participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.
Kelly Services is proud to be an Equal Employment Opportunity and Affirmative Action employer. We welcome, value, and embrace diversity at all levels and are committed to building a team that is inclusive of a variety of backgrounds, communities, perspectives, and abilities. At Kelly, we believe that the more inclusive we are, the better services we can provide. Requests for accommodation related to our application process can be directed to Kelly's Human Resource Knowledge Center. Kelly complies with the requirements of California's state and local Fair Chance laws. A conviction does not automatically bar individuals from employment.
$43k-63k yearly est. 13d ago
Financial Analyst III
Global Payments Inc. 4.0
Risk analyst job in Florida, PR
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results. We are driven by our passion for success and we are proud to deliver best-in-class payment technology and software solutions. Join our dynamic team and make your mark on the payments technology landscape of tomorrow.
As a member of the Transformation Office (TO) finance team, you will provide key support to the Head of TO Finance in driving the direction of the Transformation Office financial processes to ensure accurate monthly reporting. You will prepare financial and operational related forecasting and analysis working alongside representatives across the GPN organization.
What You Will Do
* Assist Head of TO Finance in maintaining the long-term model for Transformation Office projects. This model will be used to track the financial performance of the TO's over 600 initiatives.
* Monthly financial reporting including variance analysis/commentary around Transformation Office projects and coordinating with initiative owners to track one-time project costs.
* Engage in business partnership on a cross-functional platform to support company-wide initiatives.
* Managing R&O process to be able to advise on potential risks and opportunities to the latest Transformation Office forecast.
* Perform other ad-hoc projects related to financial reporting for the Transformation Office.
What You Will Need To Have
* Bachelor's degree in Finance, Business, Business Analytics or related field
* 4+ years experience in financial data analysis
What Would Be Great To Have
* Experience with large data sets in Excel.
* Experience with systems like Ariba, Oracle Fusion, Google Workspace.
* Credit Card Industry experience
Global Payments Inc. is an equal opportunity employer. Global Payments provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex (including pregnancy), national origin, ancestry, age, marital status, sexual orientation, gender identity or expression, disability, veteran status, genetic information or any other basis protected by law. If you wish to request reasonable accommodations related to applying for employment or provide feedback about the accessibility of this website, please contact ******************.
$38k-53k yearly est. Auto-Apply 4d ago
Principal Financial Analyst, OCI Infrastructure CapEx
Oracle 4.6
Risk analyst job in San Juan, PR
**Principal Financial Analyst, OCI Finance** As a member of the OCI Finance's Infrastructure team, you will provide finance support for the segment of OCI responsible for building our Cloud Infrastructure. + **Planning** : Assist in the forecasting, budgeting, and long-range planning process
+ **Analysis** : Analysis of actuals, metrics, trends and forecasts compared to prior periods, forecasts, and budgets.
+ **Modeling** : Ad hoc financial modeling and identify efficiencies opportunities
+ **Team Player** : Become a trusted member across the Finance and Business teams by delivering consistent quality, insights and timely results.
+ **E2E Process Improvement** : Drive proactive initiatives to improve processes, data and tooling within Finance, Accounting, and Operations.
Additional Responsibilities may Include:
+ Capable of leveraging the larger Oracle Financial community effectively, gather and analyze information and resolve business issues across the organization.
+ Financial presentations to the business and preparation of monthly reporting schedules
+ Work closely and collaboratively with Finance, Operations, and business team.
+ Participate in quarter end activities and close process.
Career Level - IC4
**Responsibilities**
**Personal Skills and Qualifications:**
+ Bachelor degree with 8+ years corporate finance and/or Big4 experience. MBA/CPA Highly Preferred
+ Experience supporting and/or experience relating to Data Center Infrastructure - experience supporting engineering & construction required.
+ Proficient with data visualization tools, data governance best practices and relational databases.
+ Relevant experience with Procure-to-Pay processes and governance
+ Excellent analytic skills, attention to detail. Ability to turn data into Insights.
+ Passion for increasing efficiency, standardization and automation with the end-to-end process in mind (both upstream and downstream)
+ Proven success as a key member of team delivering work products across different functional areas
+ Ability to stay organized, adaptable, and, manages competing responsibilities and deadlines in a timely manner
+ Self-directed, analytical, and curiosity minded, using an innovative and decisive approach to solve complex problems
+ Proven ability to successfully navigate and thrive in a highly matrixed organization
+ Skillfully identify and resolve conflicts from resistance to change
+ Record of building trust and credibility across key stakeholders
+ Inspires and empowers others toward achievement of goals and strategies
\#LI-KNC2
Disclaimer:
**Certain US customer or client-facing roles may be required to comply with applicable requirements, such as immunization and occupational health mandates.**
**Range and benefit information provided in this posting are specific to the stated locations only**
US: Hiring Range in USD from: $84,500 to $178,100 per annum. May be eligible for bonus and equity.
Oracle maintains broad salary ranges for its roles in order to account for variations in knowledge, skills, experience, market conditions and locations, as well as reflect Oracle's differing products, industries and lines of business.
Candidates are typically placed into the range based on the preceding factors as well as internal peer equity.
Oracle US offers a comprehensive benefits package which includes the following:
1. Medical, dental, and vision insurance, including expert medical opinion
2. Short term disability and long term disability
3. Life insurance and AD&D
4. Supplemental life insurance (Employee/Spouse/Child)
5. Health care and dependent care Flexible Spending Accounts
6. Pre-tax commuter and parking benefits
7. 401(k) Savings and Investment Plan with company match
8. Paid time off: Flexible Vacation is provided to all eligible employees assigned to a salaried (non-overtime eligible) position. Accrued Vacation is provided to all other employees eligible for vacation benefits. For employees working at least 35 hours per week, the vacation accrual rate is 13 days annually for the first three years of employment and 18 days annually for subsequent years of employment. Vacation accrual is prorated for employees working between 20 and 34 hours per week. Employees working fewer than 20 hours per week are not eligible for vacation.
9. 11 paid holidays
10. Paid sick leave: 72 hours of paid sick leave upon date of hire. Refreshes each calendar year. Unused balance will carry over each year up to a maximum cap of 112 hours.
11. Paid parental leave
12. Adoption assistance
13. Employee Stock Purchase Plan
14. Financial planning and group legal
15. Voluntary benefits including auto, homeowner and pet insurance
The role will generally accept applications for at least three calendar days from the posting date or as long as the job remains posted.
Career Level - IC4
**About Us**
As a world leader in cloud solutions, Oracle uses tomorrow's technology to tackle today's challenges. We've partnered with industry-leaders in almost every sector-and continue to thrive after 40+ years of change by operating with integrity.
We know that true innovation starts when everyone is empowered to contribute. That's why we're committed to growing an inclusive workforce that promotes opportunities for all.
Oracle careers open the door to global opportunities where work-life balance flourishes. We offer competitive benefits based on parity and consistency and support our people with flexible medical, life insurance, and retirement options. We also encourage employees to give back to their communities through our volunteer programs.
We're committed to including people with disabilities at all stages of the employment process. If you require accessibility assistance or accommodation for a disability at any point, let us know by emailing accommodation-request_************* or by calling *************** in the United States.
Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans' status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.
$50k-77k yearly est. 49d ago
Financial Analyst
Popular Inc. 4.5
Risk analyst job in San Juan, PR
Company: Popular Workplace Type: Hybrid Financial Analyst General Description Analyze monthly, quarterly, and annual reports and ensure financial information has been recorded accurately. Evaluate and determine the risk profile of the Third-Party Providers through an annual assessment, or as required by Popular policies and procedures. Assist in the preparation of risk-related analysis and materials linked to Market Risk, Interest Rate Risk, Liquidity Risk and Capital Adequacy.
Essential Duties and Responsibilities
* Assess the capabilities, financial stability, and risk management practices of potential and existing third-party providers.
* Analyze data to spot trends, assess risk levels, and inform decision-making.
* Work closely with business units, to ensure consistent risk management practices across all third-party engagements.
* Understanding relevant regulatory requirements and industry best practices.
* Developing and creating reports for senior management for specifics needs related to the Third-Party Risk Management Program (TPRM).
* Provide support during the implementation of the liquidity stress testing model which includes updating the liquidity model scenarios and assumptions & evaluating the reasonability of the monthly results.
* Follow-up on market news, regulatory environment, new and updated regulations that impact the company's investment portfolio and business line
* Participate in the review of the Risk Management on the development of Products and Services Policy, procedures and forms related to financial risk.
Education
Bachelor's degree in business administration, concentration in Accounting or Finance.
Master's degree in finance or accounting is preferable but not required.
Experience
Two to three years related experience.
Other Qualifications
* Ability to work under pressure, multitasking and minimal supervision.
* Detailed-oriented and organized.
* Knowledge in MS Office programs such as: Excel, Word, PowerPoint, Outlook, among other applications.
* Strong written and verbal communication skills; in both Spanish and English.
* Excellent interpersonal and communication skills.
* SAS System Proficiency.
Values
1. Passion for People
3. Succeed Together
2. Own Every Moment
4. Build the Future
Additional Requirements
The information provided here is only a general guide as to the nature of the position and does not constitute an exact description of the goals, tasks, duties and responsibilities of the position. The specific details of each position are described in the employee's performance evaluation.
Important: The candidate must provide evidence of academic preparation or courses related to the job posting, if necessary.
Our hybrid work model benefit applies to certain positions and is subject to changes based on the organizational needs.
Applicants must be authorized to work for any employer in the United States. This position is not open to applicants who need visa sponsorship or transfer of visa sponsorship at this time.
ABOUT US
Popular is Puerto Rico's leading financial institution and have been evolving since it was founded over a century ago. From a small bank it has developed into a large corporation that offer a wide variety of services and financial solutions to our customers, with presence in the United States, the Caribbean and Latin America.
As employees, we are dedicated to making our customers dreams come true by offering financial solutions in each stage of their life. Our extensive trajectory demonstrates the resiliency and determination of our employees to innovate, reach for the right solutions and strongly support the communities we serve; therefore, we value their diverse skills, experiences and backgrounds.
We reaffirm our commitment to always offer essential financial services and solutions for our customers and communities, including during emergency situations and/or natural disasters. Popular's employees are considered essential workers, whose role is critical in the continuity of these important services even under such circumstances. By applying to this position, you acknowledge that Popular may require your services during and immediately after any such events.
If you have a disability or need more information about requesting an accommodation, please contact us at ***************************. This email inbox is monitored for such types of requests only. All information you provide will be kept confidential and will be used only to the extent required to provide needed exemptions or reasonable accommodations. Any other correspondence will not receive a response.
Are you ready for a rewarding career?
Popular is an Equal Opportunity Employer, including Disability/Vets
Learn more about us at *************** and keep updated with our latest job postings at *********************
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$53k-82k yearly est. 4d ago
Financial Analyst
Invest Puerto Rico
Risk analyst job in San Juan, PR
Invest Puerto Rico (IPR) is a non-profit organization created by the Government of Puerto Rico via Law 13-2017 with the mission of promoting Puerto Rico as a competitive investment jurisdiction to attract new business and external capital to the Island.
Overview
The range of responsibilities will include: financial management and development and optimization around the key internal controls of the organization, acting as a subject matter expert in internal finance policies, including areas such as revenue recognition and developing a best-in-class financial processes.
Duties and Responsibilities:
Financial Planning / Accounting
• Prepare quarterly closing, journal entries , financial statements/reporting and forecasts;
• Manage expense reimbursement policy;
• Maintain activity expenditure against budgets;
• Maintain rolling cashflow projection;
• Maintain A/P, A/R & asset registers
Compliance and Internal controls
• Ensures that contractors adhere to and abide by the clients' contractual terms and guidelines;
• In charge of all reporting requirements for the organization's projects and grant funds;
• Manages the continuous revision of processes & SOPs
• Manages an end-to-end audit process of current systems - while acting as the first point of contact for external auditors (audits and tax requirements)
• Update financial risk assessments
Required Qualifications:
• Bachelor's degree in Accounting or Finance
• CPA license desirable
• 2-4 years experience in administrative and financial management of large-scale, complex, international and grant-funded programs;
• 2-4 years experience in grant's management, including proposals, contracting and financial reporting
• 2-4 years experience in financial/funds management and reporting;
• Ability to work effectively under pressure and to manage competing priorities;
• Outstanding team player and willingness to learn and support learning of others;
• Highly Fluent in Written and Spoken English and Spanish
Invest PR is an Equal Opportunity Employer.
$40k-66k yearly est. Auto-Apply 60d+ ago
Financial Analyst
Pharmpix
Risk analyst job in Guaynabo, PR
The Financial Analyst reports to the Financial Analysis Manager and is responsible for preparing financial analysis, pricing models, data analysis and reports for the company and monitoring actual results and trends.
ESSENTIAL ROLES AND RESPONSIBILITIES
Prepare financial analysis and pricing models upon management request.
Perform data analysis by collecting and analyzing data & patterns, presenting findings, facilitating informed decision-making and problem resolution.
Prepare reports, analysis, and presentations requested by customers and management.
Reconciles customer's actual performance with contract terms and definitions on a monthly, quarterly and/or annual basis. Also, provide responses to submitted findings and perform corrections as necessary.
Identifying trends in financial performance and provide recommendations for improvement.
Provide support as needed during the monthly accounting closing cycle.
Responsible for maintaining Client Side Pricing Tool, including but not limited to: updating contracted pricing, coordinating with IT department to make necessary programming requested by client or management, and perform testing.
Coordinate with IT department the creation and validation of different reports required by management to analyze business trends and activities.
Maintains technical knowledge by attending educational workshops, reviewing publications (NCPDP).
Protect operations by keeping financial information confidential.
Contributes to team effort by accomplishing related results as needed.
Other tasks and responsibilities as required by Supervisor.
TRAINING & EDUCATION
• BBA major in Finance or Accounting.
LICENSURE / CERTIFICATION
• CMA or CPA, preferred.
PROFESSIONAL EXPERIENCE
• Five (5) or more years of experience in a combination of financial analysis, reporting and accounting closing cycle.
• PBM and/or Medicare experience, preferred.
PROFESSIONAL COMPETENCIES
Knowledge:
• Expert Knowledge in MS Office, mainly Excel and Power BI.
• Basic SQL knowledge, preferred.
• Fully bilingual English and Spanish.
Skills:
• Strong analytical skills.
• Great presentation skills.
• Good oral and written communication skills.
Abilities:
• Excellent time management and organizational ability.
• Ability to multitask and meet constant deadlines.
• Adaptability to changing structures and situations.
PHYSICAL AND MENTAL DEMANDS
• The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk or hear, sit, stand, and walk.
• The position requires that weight be lifted, and force be exerted up to 25 pounds.
• Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
ENVIRONMENTAL AND WORKING CONDITIONS
• This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. Requires evening or weekend work
PharmPix is an Equal Employment Opportunity Employer Minorities / Females / Disable / Veterans
The average risk analyst in Bayamn, PR earns between $48,000 and $59,000 annually. This compares to the national average risk analyst range of $59,000 to $112,000.