Financial Analyst

2 weeks ago

Pasig, Philippines Canon Business Process Services Full time

Get AI-powered advice on this job and more exclusive features. Direct message the job poster from Canon Business Process Services Recruitment Leader | Certified Recruitment Professional This role is responsible for analyzing financial performance, creating management reports, and providing data-driven insights to support strategic decision-making. This role focuses on KPI tracking, financial reporting and variance analysis, ensuring Senior Management has accurate, timely, and actionable information. The Pricing & BA II works closely with finance teams, business leaders, and cross-functional partners to drive business performance and process improvements. Develop, maintain, and deliver accurate KPI dashboards and financial performance reports for senior management Work closely with senior management in creating slide presentations of KPI and financial reports. Analyze financial results, highlight key trends, and provide commentary on variances against budget, forecast, and prior periods. Translate complex data into clear, concise insights and recommendations for business leaders. Partner with Finance and Operations to track business metrics, profitability, and cost efficiency. Support monthly, quarterly, and annual performance review cycles. Ensure compliance of corporate-wide detailed Sarbanes‑Oxley Act to ensure compliance with procedures and all other internal procedures. Review and analyze client contracts for weekly reporting. Support RFP Team by analyzing data and providing answers to specific proposal questions. Interfaces with Sales and Operations to develop pricing for submission to client. Participate in strategy discussions and make recommendations on pricing strategy and modeling in order to develop competitive business proposals. Develop, maintain, and optimize pricing models and strategies to support revenue and profitability goals. Perform variance analysis of actual P&L results vs pricing, with clear explanations of key drivers impacting revenue, cost, and margin performance. Make pricing recommendation based on the requirements of business opportunities and the competitive environment. Contribute to continuous improvement initiatives in financial analysis. Prepare and analyze financial data for special projects, as required. Perform other job assignments as specified by the Supervisor. Minimum Qualifications At least 5 years of financial or accounting experience. Service industry and/or international financial experience a plus. Advanced analytical ability Advanced Excel or Google Sheets skills including pivot, complex formula, and modelling. Knowledge in Smartsheet or Bubble.io is a plus Proficient in MS PowerPoint, MS Word, and Power BI Strong analytics, statistics and quantitative data modeling skills A passion for data integrity, data management and maintenance, and integration of multiple data sources. Solid understanding of financial statements, KPIs, and business performance metrics Ability to work independently to timelines with a strong attention to detail. A self‑starter with ability to exercise independent judgement and problem solving are important. Excellent analytical, problem‑solving, and data interpretation skills Strong communication and presentation skills Seniority level Not Applicable Employment type Full-time Job function Finance Industries Outsourcing and Offshoring Consulting Referrals increase your chances of interviewing at Canon Business Process Services by 2x #J-18808-Ljbffr

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