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Finance Process Improvement Analyst

Invest Puerto RicoUnited States🇺🇸United StatesPosted Oct 6, 2026

Why This Role Stands Out

This hybrid role offers a fantastic opportunity to significantly impact Invest Puerto Rico's financial operations by optimizing key processes and internal controls. You'll thrive here if you have a strong background in financial management and a passion for developing best-in-class financial systems, and we encourage you to apply.

Quick Overview

Seniority
Mid Senior
Work mode
Hybrid
Location
United States
Posted
15 hours ago
CPAFinancial ReportingInternal ControlsRevenue Recognition

Job Description

Job Description
Job Description
About Invest Puerto Rico
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;
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Maintain activity expenditure against budgets;
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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.

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