Financial Analyst

15 hours ago

Davao del Sur Philippines 815 Credit Services Inc. Full time

Overview

The Financial Analyst plays a crucial role in supporting financial decision-making within the organization. This position is responsible for conducting financial analysis, preparing reports, and providing insights to management.

Essential Duties and Responsibilities
  • Analyze financial data, including income statements, balance sheets, and cash flow statements.
  • Prepare financial models and forecasts to support business decisions.
  • Conduct variance analysis to identify and investigate discrepancies in financial performance.
  • Perform market research and competitive analysis.
  • Develop and maintain financial metrics and key performance indicators (KPIs).
Reporting and Analysis
  • Prepare regular financial reports, including monthly, quarterly, and annual reports.
  • Analyze financial trends and identify areas for improvement.
  • Prepare presentations to communicate financial information to management.
  • Ad-hoc analysis and reporting as needed.
Budgeting and Forecasting
  • Assist in the preparation of annual budgets and forecasts.
  • Monitor budget performance and identify potential risks and opportunities.
Project Support
  • Provide financial support for special projects, such as mergers and acquisitions, new product launches, and capital expenditures.
Data Management
  • Maintain accurate and up-to-date financial data in company systems.
  • Ensure data integrity and accuracy.
Qualifications
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • 1-3 years of experience in financial analysis or a related field.
  • Strong analytical and problem-solving skills.
  • Excellent communication and presentation skills.
  • Proficiency in Microsoft Excel, including advanced functions such as pivot tables, macros, and data analysis tools.
  • Experience with financial modeling software (e.g., Excel, Oracle Hyperion, SAP) preferred.
  • Knowledge of Generally Accepted Accounting Principles (GAAP) preferred.
  • Strong attention to detail and accuracy.
  • Ability to work independently and as part of a team.
Safety and Compliance
  • If the position requires you to work overseas, please be vigilant and beware of fraud.
  • If you encounter an employer who has the following actions during your job search, please report it immediately
  • withholds your ID,
  • requires you to provide a guarantee or collects property,
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