Senior Financial Analyst

2 weeks ago

Manila, National Capital Region, Philippines iSupport Worldwide Full time

Be a part of our fast-growing team and unchain all the possibilities

What is your mission?

You will provide the best service to our partner client by performing these tasks:

  • Utilize the company's ERP system, Essbase/EPM, and other reporting/BI tools, especially MS Excel to create sales, operational and/or management financial reports that are clear, accurate, and actional.
  • Responsible for extracting and organizing data from a variety of sources to prepare monthly, quarterly, and annual product or sales and profitability reports for various clients and business units.
  • Work directly with the Sr. Manager of FP&A to make process improvements.
  • This position has the opportunity to take the lead in building out automated reporting.
  • Other client-specific reporting as needed and special projects as assigned.

Who are we looking for?

  • Bachelor's Degree in Finance, Accounting, or Business-related major required, MBA or CMA/CPA a plus
  • 7+ years of accounting/finance experience
  • 7+ years of advanced MS Excel use
  • 5+ years in Financial Analyst position
  • Prior experience using Hyperion Essbase/EPM
  • Within the proximity of Metro Manila (Cavite, Batangas, Bulacan, Rizal, etc.)
  • Financial modeling including budgeting and forecasting knowledge and experience
  • Experience with Oracle eBusiness Suite,
  • Strong MS Excel skills. Required:Lookup functions, IF statements, Nested IF's, SUMIF's, Pivot tables.
  • Must be able to understand Profit and Loss statements and possibly built them at divisional level a plus
  • Strong analytical and organizational abilities
  • Clear and effective oral communication and written communication skills to explain budget or forecast
  • Able to manage multiple priorities, demonstrates flexibility as priorities change
  • Detail-oriented with strong reconciliation abilities
  • Ability to work independently and as a team player
  • Diligent: ensures high quality of work and strives to reduce errors and review comments
  • Efficient: completes projects/tasks in a timely manner.

Company Perks:

  • Above-industry salary package and incentives
  • Comprehensive HMO benefits and life insurance from day 1
  • Free learning and development courses for your personal and career growth
  • Dynamic company events
  • Opportunities for promotion
  • Free meals and snacks

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