Finance Analyst

2 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 #J-18808-Ljbffr

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