Financial Analyst

4 weeks ago

Angeles, Philippines Origo Full time

The Financial Analyst role is instrumental in supporting the organization's financial planning, analysis, and decision-making processes. This position involves in-depth financial modeling, data interpretation, and collaboration with cross-functional teams to provide valuable insights that drive strategic initiatives. Key Responsibilities Develop and maintain complex financial models to support budgeting, forecasting, and decision‑making processes. Analyze historical financial data and market trends to project future performance. Assist in the preparation of annual budgets, ensuring alignment with organizational goals. Contribute to regular forecasting exercises, providing insights into variances and potential risks. Analyze financial data, key performance indicators (KPIs), and operational metrics to identify trends and areas for improvement. Provide actionable insights to management for informed decision‑making. Prepare and present comprehensive financial reports to stakeholders, highlighting key findings and recommendations. Ensure timely and accurate submission of financial reports to internal and external parties. Collaborate with departments across the organization to gather relevant financial information and insights. Work closely with business units to understand their financial needs and challenges. As the role progresses, they will require less supervision and evolve to take on more strategic roles in financial planning and analysis, such as: Participation in strategic planning initiatives. Contribute to the continuous improvement of financial processes for increased efficiency and accuracy. Assume a mentorship role for junior financial analysts, sharing expertise and guiding professional development. Skills and Qualifications Educational background: Bachelor's degree in finance, Accounting, or related field. Years of experience: 2-3 years of relevant experience in financial analysis, preferably in a corporate finance or US‑based enterprise. Communications skills (English Proficiency): Strong written and verbal communication skills rated at least 7/10. MS Office applications proficiency required / desired: Proficient in Microsoft Office Suite, specifically Excel with a rating of at least 9/10. Advanced proficiency – Complex formulas, pivot tables, macros, data visualization techniques. Knowledgeable in Power BI. #J-18808-Ljbffr

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