financial reporting analyst

Wells Fargo

<div><b>About this role:</b><br>
<br>
Wells Fargo is seeking a Senior Financial Reporting Analyst<br>
<br>
<b>In this role, you will:</b><ul><li>
Meet company's regulatory, Security and Exchange Commission, and other external financial reporting requirements</li><li>
Implement expertise as subject matter professional with a thorough understanding of reporting requirements, end to end reporting processes, and data needed to deliver accurate and complete financial reporting</li><li>
Lead implementation of complex projects and initiatives impacting one or more lines of business</li><li>
Provide accounting technical regulatory capital and regulatory reporting guidance</li><li>
Identify compliance and risk management requirements for supported area and may support implementation of key risk initiatives</li><li>
Promote and facilitate stakeholder development by maintaining ongoing interactions that increases their awareness, understanding, accountability, and engagement in the reporting process</li><li>
Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals</li><li>
Communicate and provide consultation with experienced stakeholders throughout the enterprise</li><li>
Act as a liaison for regulatory reporting issues with both internal and external audit staffs, as well as, banking and broker dealer regulators</li></ul><b>
Required Qualifications:</b><ul><li>
4+ years of Finance, Accounting, Financial Reporting experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education</li></ul><b>
Desired Qualifications:</b><ul><li>
Experience in one or a combination of the following: Basel reporting, Basel Capital adequacy guidelines, capital markets, finance, or accounting; Strong analytical skills and has comprehensive experience in Data Analysis &amp; Data Management
</li><li>Strong experience in US Regulatory Reporting and Knowledge on FFIEC 101, FFIEC 031, FRY 9C Call reports.
</li><li>Very Strong with SQL and Data Analysis is Mandatory and good to have exposure to , Axiom</li><li>
Exposure to US basel regulation project would be an added advantage</li><li>
Good to have experience on Other Reporting tools like Alteryx, Power BI and Tableau</li><li>
Ability to lead and mentor peer Consultants/Associates</li><li>
Working Exposure in Agile set-up, uses Jira as tool &amp; well versed with agile ceremonies</li><li>
Excellent in Communication</li></ul><b>
Job Expectations:</b><ul><li>
Lead the functional delivery in getting Basel exposure &amp; collateral data integrated from System of Records all the way to reporting.</li><li>
Efficiently relate US Fed Basel regulatory guidelines with the relevant data needed from System of Records to integrate &amp; perform regulatory reporting
</li><li>Partner with business team, reporting team &amp; data providers to build the data integration requirements and create comprehensive functional specifications, source target mapping artifacts &amp; other necessary documents for the technology team</li><li>
Support Business team in the preparation and submission of quarterly Basel regulatory reports (Eg: FFIEC 101, FFIEC 031 -RC-R FRY-9C Schedule HC-R) by having the right data in output &amp; validating the quarterly run results</li><li>
Be a good planner to list &amp; inform delivery priorities during Sprint refinement to Product Owner and work collaboratively with Scrum team to archive sprint goals</li><li>
Leverage domain expertise and data analysis skillset to do requirement analysis &amp; come up with functional design approach</li><li>
Lead &amp; drive business meetings with a solution-oriented mindset to address business problems related to data</li><li>
Lead and participate in providing technology team with needed information to perform build tasks &amp; work closely to address functional blockers</li><li>
Perform Data level comprehensive testing which includes but not limited to input data, output data &amp; regulatory reports</li><li>
Write comprehensive Test cases &amp; test scenarios providing valid test data to perform both functional &amp; regression testing</li><li>
Adhere to data governance standards and procedures &amp; carefully navigate with Banks data</li><li>
Maintain effective and seamless communication with Stakeholder &amp; with project team. Be efficient to alert product owners, stakeholders &amp; scrum team on project dependencies requiring attention</li></ul><b>
Posting End Date:</b>
<br>
<br>
<b>*Job posting may come down early due to volume of applicants.</b>
<br>
<br>
<b>We Value Equal Opportunity</b><br>
<br>
Wells Fargo is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic.<br>
<br>
Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements.<br>
<br>
Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process.<br>
<br>
<b>Applicants with Disabilities</b><br>
<br>
To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo .<br>
<br>
<b>Drug and Alcohol Policy</b><br>
<br>
Wells Fargo maintains a drug free workplace. Please see our Drug and Alcohol Policy to learn more.<br>
<br>
<b>Wells Fargo Recruitment and Hiring Requirements:</b><br>
<br>
a. Third-Party recordings are prohibited unless authorized by Wells Fargo.<br>
<br>
b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.</div>

Senior AVP - Senior Financial Reporting Analyst

NAKILAT

<div>
 <p>
  <strong>
   Job Summary and Purpose
  </strong>
 </p>
 <p>
  Lead the continuous improvement initiatives to drive efficiency in financial processes by providing accurate &amp; timely financial reports, analyzing annual budget while ensuring compliance with rules and regulations at entity and consolidated level. Lead project financial analysis for cost optimization, business development opportunities, organizational structuring and other Nakilat defined corporate initiatives.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Key Accountabilities:
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Financial Reporting
  </strong>
 </p>
 <p>
  1. Lead the quarterly, half-yearly and annual consolidated financial statements within required timeline.
 </p>
 <p>
  2. Ensure financial statements are prepared in compliance with IFRS &amp; US GAAP.
 </p>
 <p>
  3. Present entity level performance on CFO&rsquo;s quarterly review meeting.
 </p>
 <p>
  4. Prepare quarterly Management &amp; Board report with variance analysis and commentary.
 </p>
 <p>
  5. Coordinate with external auditors for annual statutory audit, half-yearly review, and interim audit to ensure that all audit queries are adequately addressed and resolved in a timely manner.
 </p>
 <p>
  6. Provide monthly OPEX cost report for Fleet Dept. to comment on variances, in collaboration with FP&amp;R team, as needed.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Planning
  </strong>
 </p>
 <p>
  7. Lead annual budget activity by seeking relevant information and explanations from budget owners.
 </p>
 <p>
  8. Prepare entity level annual budget with analysis &amp; explanations.
 </p>
 <p>
  9. Prepare financial slides for JV Board meeting and present the annual budget to the JV Board.
 </p>
 <p>
  10. Provide current year forecast for Management review on a quarterly basis.
 </p>
 <p>
  11. Provide medium term forecast with sensitive analysis for Management to understand Company&rsquo;s medium-term outlook
 </p>
 <p>
  12. View the budgets and forecasts from an organizational vantage point to analyze cost drivers and offer recommendations.
 </p>
 <p>
  13. Present detailed analysis of G&amp;A, manpower costs and capex for annual planning and quarterly MIS reviews.
 </p>
 <p>
  14. Coordinate with organizational departments to prepare and analyze cost allocations (service fees, management fees, cost distribution etc.).
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Due Diligence and Projects
  </strong>
 </p>
 <p>
  15. Lead Nakilat growth projects (asset acquisition, long term projections, joint venture initiatives etc.) on behalf of the Finance department by providing insights on risk, reporting, cashflow etc.
 </p>
 <p>
  16. Lead the preparation of financial reports for commercial opportunities, contract renewals, refinancing, lease renewals etc. by clearly providing potential impacts on Nakilat&rsquo;s financial position (pro forma financial statements) and giving relevant recommendations.
 </p>
 <p>
  17. Act as finance expert on internal project and structure costing exercises.
 </p>
 <p>
  18. Obtain input from all Nakilat functions to deliver vessel management fee charges on an annual basis.
 </p>
 <p>
  19. Submit Nakilat&rsquo;s segment structure and model for senior management review.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Internal Controls
  </strong>
 </p>
 <p>
  20. Co-ordinate with External Auditor to ensure internal controls are in alignment with RCM, ICOFR testing and remediation actions.
 </p>
 <p>
  21. Ensure following existing control policies.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Investor Relations
  </strong>
 </p>
 <p>
  22. Support Investor Relations team on Nakilat&rsquo;s Board meetings AGM / EGM and related communications with regulatory authorities.
 </p>
 <p>
  23. Ensure accurate and timely submission of required reports / information to various regulatory authorities (QFMA, QSE, Statistics Dept. etc.).
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications, Experience and Job Skills
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Qualifications:
   </u>
  </strong>
 </p>
 <p>
  &bull; Bachelor&rsquo;s degree in Finance, Accounting or any related field
 </p>
 <p>
  &bull; Specialized certificates are preferred, qualified or partly qualified e.g. ACCA, CA, CPA, CMA.
 </p>
 <p>
  <strong>
   <u>
    Experience:
   </u>
  </strong>
 </p>
 <p>
  &bull; 6 &ndash; 10 years of related experience in a similar position with reputable MNC, preferably in a similar industry or Oil and Gas.
 </p>
 <p>
  <strong>
   <u>
    Job Specific Skills:
   </u>
  </strong>
 </p>
 <p>
  &bull; Advanced knowledge of accounting and financial principles and tools. (International Financial Reporting Standards), cost accounting and management reporting.
 </p>
 <p>
  &bull; Knowledge of financial concepts and statistical/analytical methods and ability to use data effectively to develop, implement and manage operational plans and actions.
 </p>
 <p>
  &bull; Advanced experience in using SAP or similar ERP system.
 </p>
 <p>
  &bull; Experience working with organizational costing/allocation models to properly analyze the main driving factors of change and variances year over year.
 </p>
</div>


Senior Financial Planning & Reporting Analyst

Johns Hopkins Aramco Healthcare

<div></div><div><div><div><div><div><div><div><div><h2 class="jobSectionHeader"><b>Job Title</b></h2>
</div><div>SENIOR FINANCIAL ANALYST.</div></div><div><div><h2 class="jobSectionHeader"><b>
Job Family</b></h2>
</div></div><div></div><div><div><h2 class="jobSectionHeader"><b>Function</b></h2>
</div><div>CFO</div></div><div><div><h2 class="jobSectionHeader"><b>
Job Code</b></h2>
</div><div>30008748</div></div><div><div><h2 class="jobSectionHeader"><b>
Reports to Job</b></h2>
</div><div>Assistant Financial Controller</div></div><div><div><h2 class="jobSectionHeader"><b>
Job Description Summary</b></h2>
</div><div>The Senior Financial Accounting Analyst performs complex Financial Accounting tasks contributing to the Daily/Monthly Financial Accounting and Closing activities to ensure accurate and timely financial reporting in accordance with International Financial Reporting Standards (IFRS) endorsed in the Kingdom of Saudi Arabia and other standards and pronouncements issued by the Saudi Organization for Chartered and Professional Accountants (SOCPA). Activities also included assisting in finalizing tax audits and collaboration with other departments to ensure proper compliance with Saudi Tax Laws, and managing cash flow and liquidity efficiently.</div></div><div><div><h2 class="jobSectionHeader"><b>
Strategic Roles &amp; Responsibilities %</b></h2>
</div><div>00</div></div><div><div><h2 class="jobSectionHeader"><b>
Strategic Roles &amp; Responsibilities</b></h2>
</div></div><div></div><div><div><h2 class="jobSectionHeader"><b>Operational Roles &amp; Responsibilities %</b></h2>
</div><div>100</div></div><div><div><h2 class="jobSectionHeader"><b>
Operational Roles &amp; Responsibilities</b></h2>
</div><div><ul><li>Draft the periodical financial statements and actively participate in the JHAH financial statement closing process as assigned to ensure timely and accurate accounting management and statutory reporting</li><li>
Maintain the General and Subsidiary Ledgers to measure and record JHAHs assets liabilities revenues costs and expenditures</li><li>
Perform internal review of accounting and administrative controls to ensure adequate controls are in place to prevent or detect irregularities related to recognition measurement recording and reporting of financial transactions</li><li>
Execute timely payment of all JHAH medicalrelated claims to contracted medical facilities and eligible patients</li><li>
Prepare or update JHAHs financial policies and procedures based on best practices applicable to the healthcare industry</li><li>
Define cash management guidelines and principles to secure effective cash management practices including cash forecasting to ensure appropriate cash position and minimize possible cash shortfall</li><li>
Prepare or update JHAHs financial policies and procedures based on best practices applicable to the healthcare industry</li><li>
Support external and internal audit teams during their regular Review of JHAH operations that involve financialrelated compliance andor governance</li><li>
Participate in adhoc JHAH project teams and activities which includes but not limited to operational controls business related expansion and planningfeasibility etc to achieve given targets</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Minimum Education Required</b></h2>
</div><div>Bachelor&rsquo;s Degree in Accounting, Finance or equivalent</div></div><div><div><h2 class="jobSectionHeader"><b>
Professional Certifications Required</b></h2>
</div><div>None</div></div><div><div><h2 class="jobSectionHeader"><b>
Years of Experience</b></h2>
</div><div>Minimum 6 years' experience (ideally in the Healthcare industry preferred)</div></div><div><div><h2 class="jobSectionHeader"><b>
Languages</b></h2>
</div><div>English:Fully Proficient ; Arabic:Not Required</div></div><div><div><h2 class="jobSectionHeader"><b>
Functional Competencies</b></h2>
</div><div><ul><li>Due Diligence</li><li>
Audit Reporting</li><li>
Data Collection</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Core Competencies</b></h2>
</div><div><ul><li>Excellence</li><li>
Integrity</li><li>
Accountability</li><li>
Cybersecurity</li><li>
Person-Centered Care</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Acknowledgement</b></h2>
</div><div>Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.</div></div><div><div><h2 class="jobSectionHeader"><b>
Addendum Title</b></h2>
</div><div>No</div></div><div><div><h2 class="jobSectionHeader"><b>
Supplemental Work/Experience/Education Information</b></h2>
</div><div>N/A</div></div><div><div><h2 class="jobSectionHeader"><b>
Addendum Description</b></h2>
</div><div>N/A</div></div></div></div></div></div></div></div><p></p>

SENIOR FINANCIAL ANALYST.

Fluence Energy

<div><div>Bangalore, India</div><div>
Finance &ndash; Accounting /</div><div>
Full-time /</div><div>
On-site</div></div>
<br><div><div>The Senior Financial Analyst is responsible for assisting in the research, preparation, documentation and production of all of the Company&rsquo;s financial filings with the Securities and Exchange Commission (&ldquo;SEC&rdquo;). This includes the quarterly Form 10-Q&rsquo;s, annual Form 10-K&rsquo;s and the review of other external communications involving financial information, including the Company&rsquo;s quarterly earnings releases and Form 8-K&rsquo;s. The External Reporting department ensures that the disclosures included in the Company&rsquo;s SEC filings are appropriate to meet SEC disclosure requirements, as well as guidelines under U.S. Generally Accepted Accounting Principles. This person will also be part of a team working directly with our internal and external auditors.</div><div></div><div><br>
Key Responsibilities Include:</div><ul><li>Maintain established reporting procedures to comply with internal control requirements.</li><li>Perform month, quarter and year-end closing procedures and reporting for restructuring, impairment and transaction-related charges and other areas as assigned.</li><li>Prepare monthly journal entries as a part of month-end close procedures.</li><li>Provide support to both external and internal auditors to assist in their completion of an efficient audit for the Company.</li><li>Assist in the preparation of XBRL tagging for Form 10-Q&rsquo;s and Form 10-K&rsquo;s using the cloud-based platform, WDesk.</li><li>Coordinate with members in corporate accounting to prepare and maintain supporting documentation for the financial statements and footnotes in the quarterly Form 10-Q&rsquo;s and annual Form 10-K&rsquo;s.</li><li>Prepare quarterly financial statement analytics.</li></ul><div></div><div><br>
What will our ideal candidate bring to Fluence?</div><ul><li>2-3 year&rsquo;s accounting experience preferably involving a mix of public accounting and industry.</li><li>Bachelor&rsquo;s degree with a major in accounting, business administration, or equivalent training.</li><li>Strong understanding of SEC and financial reporting areas.</li><li>Self-motivated and self-directed, as well as possessing strong time management and organizational skills.</li><li>Advanced knowledge and skill with Excel and the ability to automate tasks.</li><li>Ability to work in a fast-paced, dynamic environment.</li><li>CPA preferred or equivalent in India.</li><li>Big four experience preferred.</li></ul></div>

Senior Financial Analyst SEC Reporting

New York University

<div>Position Summary:
<div><b><i>
UAE nationals are encouraged to apply</i></b></div><div></div><div><br>
New York University Abu Dhabi (NYUAD) seeks to appoint a Senior Financial Analyst reporting to the Director, Financial Accounting and Controller.</div><div></div><div><br>
This position supports the Controller&rsquo;s Office by gathering, analyzing, and presenting financial information. The Senior Financial Analyst is responsible for preparing reports and dashboards, identifying financial trends, and ensuring compliance with university policies and procedures. This role also assists the Controller and the university community with gift and grant accounting.</div><div></div><div><br>
The Senior Financial Analyst collaborates with various stakeholders across the university to assist the Controller in organizing, managing, and reviewing quarterly presentations and meetings for the Revenue Accountability Committee.</div><div></div><div><br>
The successful candidate is expected to cultivate strong internal and external relationships and work closely with financial colleagues to deliver high-quality data and reporting capabilities. Additionally, the Senior Financial Analyst will seek opportunities to improve efficiency by automating and streamlining business management reporting and analytical processes. This includes leveraging reporting tools and exploring the potential of emerging technologies, such as Artificial Intelligence, to maximize time for in-depth analysis.</div><div></div><div><b><br>
Key Responsibilities:</b></div><div></div><div><i><br>
Financial and Data Analysis</i></div><ul><li>
Financial Reporting - Support in preparing accurate and timely financial statements, reports, and analyses for internal and external stakeholders, ensuring compliance with Generally Accepted Accounting Principles (US GAAP) and organizational policies</li><li>
Month-End and Year-End Closings - Support the financial accounting team in month-end and year-end closing activities, including reconciliations, accruals, and adjustments, to ensure the accuracy and completeness of financial data</li><li>
Variance Analysis - Conduct variance analysis on key financial data, comparing actual results to prior year figures, and providing explanations for significant differences</li><li>
General Ledger Maintenance - Ensure the accuracy of the general ledger by performing regular reconciliations and reviewing account balances. Identify and resolve discrepancies in a timely manner</li><li>
Compliance and Policy Adherence - Monitor compliance with organizational policies, accounting standards, and regulatory requirements. Support internal and external audits by providing necessary documentation and analysis</li><li>
Process Improvement - Identify opportunities to streamline financial processes, reduce manual tasks, and enhance reporting efficiency. Contribute to the development and implementation of automated solutions where possible
</li><li>Cross-Department Collaboration - Work closely with other finance and accounting colleagues, as well as departments across the organization, to gather data, validate information, and support financial decision-making</li></ul><div><i>
Gifts and Grants Compliance and Accounting</i></div><div><i>
Principal Accountabilities</i></div><ul><li>
Support the University&rsquo;s Controller to develop, implement and monitor research and gift accounting policies and procedures to ensure compliance with NYU, NYUAD, UAE, and U.S. requirements</li><li>
Collaborate with the Provost&rsquo;s Office, NYU's OSP,SP and Institutional Advancement (IA) to identify and lead projects to improve the efficiency and quality of sponsored programs</li><li>
Support the provost office in developing and implementing training programs for faculty and administrators regarding NYUAD grant and gift policies and procedures</li><li>
Work with the Fiscal Affairs team to review spending guidelines and reimbursable charges in accordance with NYUAD policies and sponsor requirements</li><li>
Develop dashboards and monitor KPIs, and exception reports. Implement any necessary corrective actions based on results</li><li>
Supervise grant/ gift data management and reporting functions. Serve as Subject Matter Expert including providing knowledge of compliance requirements, financial systems, business processes, rules, and definitions</li><li>
Participate in month-end, quarter-end, and year-end closing activities related to grants and gifts, and accounts receivables, perform complex analyses. Report results to the Controller</li><li>
Maintain documentation for the grants and gifts area in accordance with NYUAD policy and sponsor terms and conditions</li><li>
Oversee all audits and financial reviews of the grant and gift areas</li></ul><div><i>
Key tasks</i></div><ul><li>
Work with the budget office - review/ approval of award set-up and maintenance, including budget, modification, and chart of accounts</li><li>
Determine the type and purpose of the project (e.g., grant, gift) and all relevant restrictions</li><li>
Monitor transactions for compliance with NYU, NYUAD policies, U.A.E. and U.S. regulatory requirements. Conduct proactive monitoring/ reconciliation for after the fact review that meets standards for timeliness/ relevance. Reconcile discrepancies and ensure correction of all records, including the general ledger</li><li>
Utilize FAME and UDW+ to access reports and obtain information to provide end users with clear, concise information</li><li>
Ensure that the provost office undertakes steps to timely close-out grant and gift projects. Support the provost office in working with sponsors to ensure all technical and financial documentation requirements are met</li></ul><div><i>
Invoicing support for Capital and Lifecycle projects
</i></div><ul><li>Accurately process, review, and validate invoices related to Capital and life-cycle projects, ensuring all submissions meet internal and external requirements</li><li>
Coordinate with project managers, the Accounts payable team, and other finance colleagues to verify invoicing details, obtain necessary approvals, and resolve any discrepancies in a timely manner</li><li>
Work with the Accounting team and facilities management team to ensure that all the projects are adequately reflected in the fixed asset register and CAFM records</li><li>
Daily review of Purchase Orders to identify and tag fixed asset purchases</li></ul><div><i>
Revenue Oversight Committee</i></div><ul><li>
Support the University&rsquo;s Controller in undertaking quarterly / year-end Revenue Oversight Committee (ROC) meetings</li><li>
Work with various departments and Government Partners in reviewing and finalising the quarterly / annual presentations for the ROC meetings</li><li>
Organise and support the ROC meetings with internal stakeholders and Government Partners</li><li>
Follow up and work with internal departments on the outcomes and action items as a result of ROC Meetings</li></ul><div><i>
Fixed Assets and Inventory</i></div><ul><li>
Responsible for all overall process for safeguarding fixed assets and financial reporting (non-budget) associated with fixed assets and inventory at the campus of NYUAD including but not limited to depreciation calculations, periodic physical inventory counts, compiling and maintaining relevant documentation; that includes journal entries, month-end analysis, quarterly and capital reports</li><li>
Maintain a system of controls, procedures, and forms for the recording of fixed assets</li><li>
Work with relevant departments and stakeholders to ensure accurate recording of fixed asset acquisitions, WIP and disposals in the accounting system</li><li>
Track the progress of capital project, record WIP/Fixed Assets as relevant, liaise with departments and stakeholders as needed, complete close out requirements on completion of the project</li><li>
Reconcile the balance in the fixed asset and inventory subsidiary ledger to the summary-level account in the general ledger</li></ul><div><i>
Other Adhoc Support</i></div><ul><li>
Support the Controller&rsquo;s office team during the month-end and quarter-end process with reports and data for analysis</li><li>
Develop reports and presentations based on data available in the University's data repository, finding compelling ways to display the analysis results</li><li>
Actively contributes to the continuous improvement of department processes through ongoing initiatives including solutions to automate, build efficiencies, and maintain consistency across multiple dashboards</li><li>
Perform additional assignments and projects as requested by the University&rsquo;s Controller</li></ul>
Qualifications:
<div><b>
Required Education:</b></div><ul><li>
Bachelor's Degree in business management, economics, finance, accounting, or any related field</li></ul><div><b>
Preferred Education:</b></div><ul><li><div>
Master's Degree in business management, economics, finance, accounting, or any related field</div></li><li><div>
Professional Financial and/or Accounting certification</div></li></ul><div><b>
Required Experience:</b></div><ul><li>
5+ years experience or equivalent combination in data warehouse analysis, report development or business analysis</li><li>
Experience working with ERP financial systems such as Oracle and other financial management systems and software</li><li>
Experience working with business intelligence tools (such as Tableau, OBIEE, Power BI, Business Objects, etc.) in a data warehouse environment</li><li>
Excellent knowledge of business intelligence practices and tools, including simplified query tools</li><li>
Excellent knowledge of Microsoft Excel</li><li>
Excellent knowledge of developing and monitoring against key metrics</li><li>
Excellent interpersonal, presentation, and communication skills</li></ul><div><b>
Preferred Experience:</b></div><ul><li>
CPA or other qualifications (i.e. ACCA, CFA, CMA etc)</li></ul>
Additional Information:
<h6 class="jobSectionHeader"><b>About NYUAD</b></h6><div>
NYU Abu Dhabi is a degree-granting research university with a fully integrated liberal arts and science undergraduate program in the Arts, Sciences, Social Sciences, Humanities, and Engineering. NYU Abu Dhabi, NYU New York, and NYU Shanghai, form the backbone of NYU&rsquo;s global network university, an interconnected network of portal campuses and academic centers across six continents that enable seamless international mobility of students and faculty in their pursuit of academic and scholarly activity. This global university represents a transformative shift in higher education, one in which the intellectual and creative endeavors of academia are shaped and examined through an international and multicultural perspective. As a major intellectual hub at the crossroads of the Arab world, NYUAD serves as a center for scholarly thought, advanced research, knowledge creation, and sharing, through its academic, research, and creative activities.</div></div>

Senior Financial Analyst - Financial Accounting

Project Lead the Way (PLTW)

<div>Description:
<p><b>
OVERVIEW</b></p><p>
The <b>Senior Financial Analyst</b> supports the Senior Vice President of Finance in managing organization-wide financial planning and budgeting, analyzing sales performance metrics, customer analytics, and financial controls. This role directly supports the executive leadership team on business growth strategies and investment decisions while partnering across all functional areas to accurately forecast PLTW&rsquo;s key business metrics, revenue streams, and expense base. Occasional travel required.</p>
Requirements:
<p><b>
RESPONSIBILITIES</b></p><ul><li>
Lead PLTW&rsquo;s financial planning processes throughout the fiscal year, including budgeting, forecasting, and performance reporting.</li><li>
Collaborate with the accounting team during month-end close to ensure timely and accurate financial reporting to executive leadership and the Board of Directors.</li><li>
Provide analytical support to the customer, sales, and marketing teams, including program growth forecasts, market share analysis, customer revenue insights, pipeline health monitoring, segmentation analysis, and marketing investment optimization.</li><li>
Develop and maintain sales dashboards and performance reports, including forecasting accuracy, win/loss analysis, and pipeline movement across territories and segments.</li><li>
Maintain robust financial and customer data systems, ensuring integrity and continuous improvement of reporting tools to drive new insights and efficiencies.</li><li>
Partner with cross-functional teams to develop financial analysis for business development initiatives, investments, product development, pricing strategies, and grant proposals.</li><li>
Support long-range strategic and financial planning in alignment with PLTW&rsquo;s mission-driven goals, working closely with executive leadership.</li><li>
Collaborate with Sales and Marketing leadership to build and maintain quota models, territory structures, and compensation plans.</li><li>
Analyze sales activity and track key performance metrics to identify patterns, such as pipeline velocity and conversion rates, that drive deal success and inform strategic decisions.</li><li>
Assist with accounting operations, compliance, financial control, tax, and external audit.</li><li>
Identify and recommend potential opportunities to incorporate innovative methods and emerging trends within area of expertise.</li><li>
Other duties as assigned.</li></ul><p><b>
QUALIFICATIONS</b></p><ul><li>
Bachelor's degree in Accounting, Finance, Business, Economics or a related field of study, or equivalent related experience.</li></ul><p><b>
PROFESSIONAL SKILLS</b></p><ul><li>
A customer-centric approach to all internal and external interactions.</li><li>
Values and leverages the unique strengths and perspectives of each Team Member.</li><li>
Takes pride in the work, celebrates success, and has fun.</li><li>
Approaches work with curiosity and experimentation.</li><li>
Strong analytical and modeling skills, including proficiency with Microsoft Excel.</li><li>
Familiarity with financial planning and customer relationship systems.</li><li>
Proficiency in CRM platforms such as Salesforce, and business intelligence tools like Power BI or Tableau.</li><li>
Ability to multi-task, prioritize, and be detail oriented.</li><li>
Ability to take initiative and work proactively.</li><li>
Creative and critical thinking with a concentration on being flexible and adaptable.</li><li>
Results-oriented with the ability to consistently meet deadlines.</li><li>
Ability to perform at both the strategic and tactical levels.</li><li>
Excellent written and verbal communication skills.</li><li>
Ability to effectively prioritize and balance urgent tasks with strategic projects.</li><li>
The ability to influence professionally and constructively.</li><li>
Excellent judgment and ability to adapt to changing priorities with ease and efficiency.</li><li>
Ability to synthesize complex data and other inputs to make and justify sound decisions.</li></ul></div>

Senior Financial Analyst

Popular, Inc.

<div><div><div><div><div>Date: Oct 8, 2025
</div></div></div></div><div><div><div><div>Location:
San Juan, PR
</div></div></div></div><div><div><div><div>Company: Popular
</div></div></div></div><div><div><div><div>Workplace Type: Hybrid
</div></div></div></div><div><div><div><div><h1 class="jobSectionHeader"><b>Senior Financial Analyst
</b></h1></div></div></div></div><div><div><div><div><div><div><div><h2 class="jobSectionHeader"><b>General Description</b></h2>
</div><div><div>
Manage the financial reporting process, including the preparation of financial statements notes in accordance with U.S. GAAP and SEC reporting requirements. Oversight responsibility for the XBRL tagging of reports filed with the SEC and the appropriate execution of SOX controls. Timely respond to internal and external audit requests and technical accounting consultations. The ideal candidate must keep up to date in new accounting pronouncements and regulations that may have an impact in the financial statements and should exercise good time management to meet established deadlines.
</div></div></div><div><div><h2 class="jobSectionHeader"><b>Essential Duties and Responsibilities</b></h2>
</div><div><ul><li>Manage the financial reporting process</li>
<li>Preparation of financial statements notes in accordance with U.S. GAAP and SEC reporting requirements</li>
<li>Oversight of the XBRL tagging of reports filed with the SEC</li>
<li>Provide guidance as to the disclosure requirements for new transactions</li>
</ul></div></div><div><div><h2 class="jobSectionHeader"><b>Education</b></h2>
</div><div><p>
Bachelor&rsquo;s Degree in Business Administration, concentration in accounting. CPA preferable.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Experience</b></h2>
</div><div><div>
At least 5 years of related experience in the preparation or audit of financial statements. Banking industry experience preferable.</div></div></div><div><div><h2 class="jobSectionHeader"><b>
Knowledge, Skills and Abilities (KSA's)</b></h2>
</div><div><ul><li>Ability to prepare financial reports, including preparation of financial statements and writing financial analysis.</li>
<li>Knowledge and skills in the analysis of financial information and accounting pronouncements.</li>
</ul><ul><li>Research and analysis skills.</li>
<li>Excellent interpersonal skills and teamwork.</li>
<li>Excellent oral and written communication skills, both in English and Spanish.</li>
<li>Ability to work under pressure and meet deadlines.</li>
<li>Organizational skills to handle multiple tasks simultaneously.</li>
<li>Advanced knowledge in the use of Microsoft Office applications: Excel, Word, Outlook, PowerPoint.</li>
<li>Availability to work extended hours, weekends, and holidays.</li>
</ul></div></div><div><div><h2 class="jobSectionHeader"><b>Values</b></h2>
</div><div><div>1. Passion for People</div><div>
3. Succeed Together</div><div>
2. Own Every Moment</div><div>
4. Build the Future</div></div></div></div><p><b>
Important: </b>The candidate must provide evidence of academic preparation or courses related to the job posting, if necessary.</p><br>
<p></p>
<p>
ABOUT US</p>
<p>
Popular is Puerto Rico&rsquo;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.</p>
<p>
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.</p>
<p>
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&rsquo;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.</p>
<p><i>
If you have a disability or need more information about requesting an accommodation, please contact us at </i><i>asesorialaboral@popular.com</i><i>. </i><b><i>This email inbox is monitored for such types of requests </i></b><b><i>only</i></b><i>. 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.</i></p><br>
<p></p>
<p><b>
Are you ready for a rewarding career?</b></p><br>
<p></p>
<p><b>
Popular is an Equal Opportunity Employer</b><br>
Learn more about us at www.popular.com and keep updated with our latest job postings at www.jobs.popular.com<i>.</i><br>
<b>Connect with us!</b></p></div></div></div></div></div><p></p>

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