Finance Analyst

4 weeks ago

Quezon City, Philippines Sourcefit Full time

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

Essential Duties and Responsibilities:

  • Revenue & Margin analysis to identify trends in customer / project / region profitability and opportunities to maximize margins
  • Price / volume modeling for customers and vendors to develop projections for profitability and provide support for customer bids/RFPs
  • Operational & financial modeling to develop KPIs and metrics for evaluating workforce performance and resource needs
  • Analyzing precision and accuracy of revenue and cost budgets used for percentage of completion revenue recognition
  • Financial reporting of month-end / quarter-end / year-end results to regional leaders and executive management
  • Mining financial / non-financial data and creating standard and recurring presentations to executives and finance personnel
  • Revenue forecasting for regional markets Ad-hoc analysis and risk assessment (for example, inventory management) as needed
  • Utilize business intelligence tools (Oracle / Hyperion) to take advantage of gains from automation and system generated reporting for recurring financial analysis
  • Other duties as assigned

Skills and Experience:

  • Bachelor's Degree in Accounting or Business / Finance / Economics
  • 2-4+ years of experience in financial reporting and analysis
  • Experience in Telecommunications or Construction industries, a plus
  • Accounting / GAAP knowledge
  • Advanced knowledge of Microsoft Office (Excel)
  • Technical proficiency in Oracle and Hyperion, a plus
  • Strong initiative, dedication, and follow through
  • Ability to manage multiple projects within deadlines
  • Ability to work well with others in fast-paced, dynamic environment
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