BUSINESS ANALYTICS

1 day ago

Cebu City, Philippines Ascendion Full time

Key Responsibilities Prepare accurate and timely financial analyses, forecasts, and performance reports. Report, analyze, and explain quarterly projections, operating plans, and financial results. Compile data, create visual reports, and develop business cases for finance and leadership teams. Partner with cross-functional departments to identify improvement opportunities and cost efficiencies. Participate in special financial and business-related studies supporting strategic projects. Provide financial perspective on strategy changes and assist in tracking performance against plans. Use advanced analytical tools (SQL, Access, Excel, Oracle, Lawson, etc.) to extract and analyze business data. Contribute to annual budgeting, weekly forecasting, and ad hoc analysis requests. Develop analytical tools and dashboards that drive insights for profitability and operational improvement. Present findings and recommendations to senior leadership with clear, data-driven insights. Qualifications Bachelor’s degree in Finance, Accounting, Economics, or a related field (required). Minimum 5 years of experience in financial analysis, planning, or forecasting. Strong understanding of financial modeling, budgeting, and performance reporting. Excellent communication and presentation skills, with the ability to work effectively across teams. Experience working in fast-paced and complex business environments. Proficient in Microsoft Excel (advanced functions), Access, and Outlook. Working knowledge of Essbase, Smartview, Oracle, Access, and Lawson. SQL and data mining experience is a strong plus. Ability to work independently while maintaining high accuracy and confidentiality. Core Skills Required Financial Analysis & Forecasting – Preparing budgets, forecasts, and performance reports that guide leadership decisions. SQL & Data Mining – Extracting and analyzing data from complex systems to support financial modeling and insights. Advanced Excel & Financial Tools Proficiency – Building dynamic models, dashboards, and reports using Excel, Essbase, Smartview, Oracle, Access, and Lawson. #J-18808-Ljbffr

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