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Financial Revenue Analyst

2 months ago

Manila, National Capital Region, Philippines VXI Global Holdings B.V. (Philippines) Full time

Job Description:

Program Results – Analyzes key operating statistics and income/gross profit performance; evaluates underlying operational metrics and business trends with business owners; documents variance analyses and reasons for actual results differing from budgeted and forecast results.Reporting – Generates various monthly and quarterly reports from the general ledger; responds to internal requests for reports, investigations, and analysis primarily using Excel and other financial reporting tools and databases.Budgeting and Forecasting – Prepares the monthly forecast and annual budget for multiple locations, clients, and programs. Supports the FP&A Manager/Senior Officer and other FP&A Analysts in developing the forecasts; validates and analyzes budget/forecast submissions for the FP&A Manager/Senior Officer.Other – Prepares variance analysis reports for senior managers. Participates as a team member on finance projects which will help to improve the business.Performs other job-related duties as assigned Requirements: Graduated to Accounting or Financial related course.Must be amenable to hybrid setup.Must be amenable to work on a night shift schedule.6 months of accounting or financial experience is an advantage.