Financial Analyst

1 week ago


Makati City, National Capital Region, Philippines Circa Logica Group Full time
Work Setup: Hybrid Office and WFHWork Category: Full TimeWork Schedule: Monday - Friday, 8:30 am - 5:30 pm

Work Setup:Hybrid (3x Onsite, 2x WFH)

Job Summary:

Reporting to the Business Controller, the main purpose of this role is to deliver commercial insights by preparing financial analysis, dashboard and KPI reports.

Job Responsibilities:

  • Prepare periodic and ad hoc forecasts and annual budgets.
  • Deliver timely and accurate management reports and effective KPI reporting.
  • Assist with forward view projections, interpret financial results and variances to budget and forecasts.
  • Assist with the preparation of long-term business forecasts.
  • Develop and maintain complex financial models and dashboards to facilitate the analysis and presentation of financial data
  • Identify, report and model key financial information to support decision-making and drive efficiencies in planning processes.
  • Participating in system projects and driving them to successful completion.

Qualifications & Experience:

  • Bachelor's Degree Holder in Accountancy or equivalent
  • Minimum 5 years relevant experience as a Financial Analyst, Business Analyst or a similar role
  • Working experience in multinational companies and with remote teams
  • Demonstrable budgeting, forecasting and financial analysis skillset
  • Knowledge of SaaS financial and non-financial KPIs and metrics is a bonus
  • CPA License and with Payroll experience are preferred but not required

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