Financial Analyst

3 weeks ago


Makati, Philippines Flat Planet Philippines Incorporated Full time
• Maintaining the Daily Cash Flow file and producing Daily Variance Report
• Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account company's goals and financial standing
• Provide creative alternatives and recommendations to reduce costs and improve financial performance
• Assemble and summarize data to structure sophisticated reports on financial status and risks
• Develop financial models, conduct benchmarking, and process analysis
• Conduct business studies on past, future, and comparative performance and develop forecast models
• Identify trends, advise company, and recommend actions to a senior financial analyst based on sound analysis
• Track and determine financial status by analyzing actual results in comparison with forecasts
• Interpret corporate reports (such as monthly, quarterly, and annually) to help build sound financial reports if the interpretation of financial earnings statements.
• Reconcile transactions by comparing and correcting data
• Gain and update job knowledge to remain informed about novelty in the field
• Consult with management to guide and influence long term and strategic decision making within the broadest scope
• Drive process improvement and policy development initiatives that impact the function
• Attends to any ad hoc tasks that may be assigned from time to time
Additional qualifications:
• Experience in analyzing financial data and building financial models
• Highly analytical, detail-oriented, dynamic, and have strong communication and presentations skills
• Proficient use of Microsoft Office with particularly strong competence on MS Excel
• Preferably with knowledge and experience in using various accounting tools, software or system like Power BI, Xero or Sharepoint.

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