Analyst, Financial Analysis

Join to apply for the Analyst, Financial Analysis role at ACCA Careers About Northern Trust Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service. Role Summary The Financial Analyst will support the business unit with various level of periodic reporting and analysis including expense analysis, forecasting, variance analysis, invoices submission, monthly close processes, and other ad hoc tasks. The financial analyst will work closely and frequently with partners based both in Manila and in Chicago, to ensure the financial goals of the business unit and of Northern Trust are met. Major Duties Assist in the monthly/quarterly/annual reporting process, preparing analyses and reports of results relative to prior year, prior month, and/or Plan focusing on key business factors driving financial performance. Assist in the analysis for and production of monthly/quarterly/annual presentation of results to key stakeholders and business unit partners. Assist in the annual Planning process, compiling information, analysis, and preparing reports. Assist in the monthly/quarterly forecast process. Develop strong relationships and closely coordinate with both partners in Manila and other locations in carrying the identified responsibilities. Work closely with the local and onshore managers, as well as members of the team in identifying process improvements to enhance the productivity and efficiency of the team and in developing financial/business metrics that are vital to stakeholders' decision-making. Actively participate in special projects and ad hoc requests to support the management, focusing on key business factors driving financial performance, as well as supplement reports needed by business partners. Knowledge / Skills Strong analytical and problem-solving skills with the ability to multitask across several different projects at a given time. Relevant experience in Financial and Accounting processes is preferred. Effective written and verbal communication skills to present relevant information to the Senior Management group and to various stakeholders. Possess ability to work effectively and build relationships across a matrix structure and with a diverse management team. Proficiency with Office365 applications, including Excel, PowerPoint, Access, One Drive, and Teams, to efficiently perform analyses and communicate financial information to various stakeholders. Knowledgeable in PeopleSoft, HFM, TM1/Cognos, and other similar systems used in financial reporting, planning and analysis. Experience with business intelligence analytical tools required to interpret data, perform analyses and communicate financial information to various constituents. Knowledge and experience in Power BI reporting is a plus. Flexible and a team player. Experience Required CPA a plus but not required. 3-6 years of relevant experience in Financial Planning and Analysis, Treasury, Project Analysis, and other relevant functional areas which may cover Accounting, Financial, Management & Statutory Reporting and other Accounting and Finance-related areas. Industry knowledge is beneficial. Working Hours 5AM - 2PM, Mondays - Friday, Hybrid Set-up. Working With Us As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve Join a workplace with a greater purpose. We’d love to learn more about how your interests and experience could be a fit with one of the world’s most admired and sustainable companies Build your career with us and apply today. Reasonable Accommodation Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at About Our Manila Office The Northern Trust Manila office celebrated a decade of excellence in 2024. Through agility, resiliency, innovation, and excellence, they have evolved into a dynamic hub with diverse capabilities and a thriving workforce of over 1,200 — driving meaningful impact and sustainable growth. Learn more. #J-18808-Ljbffr