Finance Analyst

3 days ago

Manila, National Capital Region, Philippines Sourcefit Philippines, Inc. Full time

Job Summary:

As a Finance Analyst, you will take an active role in weekly and monthly reporting and analysis, ad hoc reporting, budgeting vs actuals analysis, forecasting, and projections.


Job Details:

Finance Analyst (US GAAP experience required)Work Onsite - Bridgetowne, Pasig CityMonday to Friday | 8 PM to 5 AM Manila timeResponsibilities:Revenue & Margin analysis to identify trends in customer/project / region profitability and opportunities to maximize marginsPrice/volume modeling for customers and vendors to develop projections for profitability and provide support for customer bids/RFPsOperational & financial modeling to develop KPIs and metrics for evaluating workforce performance and resource needsAnalyzing precision and accuracy of revenue and cost budgets used for percentage of completion revenue recognitionFinancial reporting of month-end / quarter-end / year-end results to regional leaders and executive managementMining financial / non-financial data and creating standard and recurring presentations to executives and finance personnelRevenue forecasting for regional markets, ad-hoc analysis, and risk assessment (for example, inventory management) as neededUtilize business intelligence tools (Oracle / Hyperion) to take advantage of gains from automation and system generated reporting for recurring financial analysisReporting and analyzing cash flow metrics to maximize liquidity from operationsOther duties as assignedQualifications:Bachelor's Degree in Accounting or Business / Finance / Economics2-4+ years of experience in financial reporting and analysisExperience in Telecommunications or Construction industries, a plusAccounting / GAAP knowledgeAdvanced knowledge of Microsoft Office (Excel)Technical proficiency in Oracle and Hyperion, a plusStrong initiative, dedication, and follow throughAbility to manage multiple projects within deadlinesDetail-oriented with strong organizational and analytical skillsAbility to work well with others in fast-paced, dynamic environment

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