- Liberty Latin America (San Juan, PR)
- **What's the role?** As the FP&A Senior Manager you will work with the FP&A Director, Accounting team, Controller and CFO and build and analyze our monthly Fixed ... financial results including development of a monthly forecast and commentary as part of our ongoing management reporting requirements for the board and our equity… more
- Marriott (San Juan, PR)
- …the preparation of revenue scenario analyses for the long-range plan, business plan, budget , and monthly forecast cycles. + Analyze and report on significant ... As a member of the FCC team, the Assistant Manager will play an integral role in the accurate...revenue fluctuations during close and forecast cycles. + Implement and maintain standard processes to… more
- Cardinal Health (San Juan, PR)
- …+ Analyze business trends, lead and manage monthly financial close and forecast processes to ensure achievement of key controls and performance metrics. Review ... financial performance versus plan and forecast . + Partner with Distribution Operations Team to analyze financial performance and results and understand the impact of… more
- CBRE (San Juan, PR)
- …, and performance, identifying key risks and program opportunities + Update quarterly forecast , budget spend status and get management approval on funding ... Data Center Global Program Manager Job ID 182328 Posted 29-Aug-2024 Service line...one time over multiple global locations + Develop program budget , cash flow and commitment and get approval on… more
- Evertec Group, LLC (PR)
- Tax Manager Finance & People & Culture Puerto...effective tax rate for each entity based on the budget and updated forecast results as required by ... Rico General Responsibilities The Tax Manager oversees the company's tax compliance, consulting, and planning....income tax expense and stock compensation expense for the budget . *Oversees and approves the monthly preparation and payment… more
- Avnet (San Juan, PR)
- …(MRP) concepts and working with customers and sales to plan and buy to forecast . + Manages the process of analyzing customer forecasts and trends for materials to ... determine feasibility of forecasted requirements. Reviews and reports forecast models that reflect customer requirements for submission to appropriate internal… more
- ICF (Guaynabo, PR)
- …ICF staff, clients, subcontractors and project team to determine project scope, budget forecast , review timesheets, scheduling, and deliverables. + Manages the ... is looking for a highly motivated and skilled Project Manager to join our team. **This position is located...with project tasks expenses and keep them within allotted budget . + Monitors, plans, coordinates and oversees project activities… more
- Burns & McDonnell (San Juan, PR)
- …Distribution. Our Transmission & Distribution global practice is seeking a Project Manager to join our growing Distribution Modernization business in our Puerto Rico ... office. The Project Manager will manage, direct, and coordinate all aspects of work related to distribution engineering. Project Managers are expected to proactively… more
- FirstBank PR (San Juan, PR)
- …critical role supporting the Consumer Business Financial Optimization & Analytics Manager by producing financial reports to track business performance, identifying ... that required information is gathered, assumptions are documented, income and expenses forecast is produced and submitted as required. What you'll do . Responsible… more
- Banco Popular Puerto Rico (San Juan, PR)
- …coordination and completion with accountability and according to outlined scope, budget , and timeline. Essential Duties and Responsibilities + Analyze monthly costs ... and operational expenses and revenues against prior year and budget , providing explanations and business solutions to help mitigate risks. + Manage and analyze… more
- Red River (San Juan, PR)
- …work closely with the Senior Manager of FP&A on corporate budget and forecast preparation. **Primary Responsibilities** + Administer and maintain variable ... results to facilitate decision-making toward the achievement of the budget and corporate objectives **Minimum Education/Certification/Experience Requirements:** + Bachelor's… more
- UKG (Ultimate Kronos Group) (San Juan, PR)
- …of services to customers. As the Director of the Partner Delivery Manager Team, you will represent UKG on all partner-delivered projects, ensuring successful ... Delivery: * Govern project delivery, including project reviews, go-live readiness, budget and scope management, and customer satisfaction (OSAT). * Ensure that… more
- SHI (San Juan, PR)
- …sales approach to qualify opportunities, understand customer needs and budget , position services and pricing, overcome objections, collect customer data, ... position will report to the Solutions Director or Solutions Manager in the Advanced Solutions Group. This position is...managed service offerings + Providing monthly managed services sales forecast to SHI Leadership + Executing all stages of… more