Senior Business Analyst / Financial & Leadership Role at Banco PopularPuerto Rico, United States — internship

Full Time Job Opportunity

Location

Hybrid / Señorial Center Building / San Juan, P.R.

General Description

This position is responsible for supervising the analysis of financial and statistical insights in Core Channels Finance & Profitability unit. Will analyze financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against budget and business goals. Will also oversee data management from multiple sources and databases, design and develop automation solutions to improve process effectiveness and efficiency that can be used to drive decision making in terms channel usage, operational enhancements, and goal establishment.

Directly supervises employees and projects under his/her responsibility and lead business analyst team through deliverable work phases and completion.

Essential Duties and Responsibilities

Budget/Forecast process:

In charge of the Retail & Business Core Channels (9 Divisions) budget, including PR and VI Regions, and Telebanco budget.

In charge of the Division unit’s annual business planning process.

Responsible for monitoring cost center performance for all Division structure, forecast noncentralized accounts by cost center and coordinate adjustments if needed to centralized accounts.

Responsible for developing forecast models for key performance drivers by channel and submitting it to comptroller for official Business Line Budget/Forecast.

Responsible for submitting monthly accounting entries to Comptroller Division and reallocating costs based on their nature.

Monitor, analyze, and provide explanations of monthly accounting entries in SAP Logon, EPM, and other financial systems to Comptroller.

Channel Profitability:

Manage the Branches Expenses Allocations and provide insights on profitability results and recommendations to enhance channel profitability while identifying main profitability drivers

Lead conversations with Division’s financial managers, business analyst, and Division Managers to provide insights and recommendations to identify branches expenses efficiencies.

In charge of allocating branches’ expenses to the corresponding business lines by analyzing transactional activity and establishing adequate drivers.

In charge of budgeting analysis by business line related to the branch expens