Financial Analyst

3 weeks ago

manila, Philippines EFlexervices Full time
Who we are:

eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable trust. At eFlex, we're not just a BPO company – we're your partners in success. Our approach is all about finding the perfect match between talent and the organizations we support. We're not just investing in our work; we're investing in people, optimizing performance, and maximizing efficiency. We are all about exceptional quality and unwavering trust.

What we are looking for:

Are you ready to take your expertise to the next level? At eFlexervices, we're not just hiring for a Financial Analyst – we're empowering your talent to deliver quality and performance. Join us in shaping the success and making an impact that truly matters.

As a Financial Analyst, you will focus on consolidating the budget, driving process improvements, and delivering insightful reporting & forecasting to support strategic decision-making. You will collaborate with various departments to ensure accurate financial planning and analysis, contributing to our organization's overall financial health.

What you’ll be doing:
Budget and Forecast:
Collaborate with other departments across company to gather, analyze and consolidate budgets.
Prepare and maintain detailed budget models and variance reports.
Assist in the 5-year forecast used to analyze our credit position.
Analyze historical data and market trends to support long-term planning.
Monitor and report on Key Performance Indicators to guide business strategy.

2. Data Analysis and Reporting:
Assist with implementation of Workday planning system.
Prepare detailed reports on performance, trends, and analysis.
Conduct variance analysis to explain differences between actual and budget.
Review earned report for accuracy and identifying abnormalities, swings, trends in revenue reported.
Monitor acquisition revenue coded to miscellaneous income is recorded correctly with schedule codes and ensure once live in Epic to reconcile revenue in production.
Assist A/P & D/B Manager with yearly surveys requested from Corporate Resources.
Assist in implementation, maintenance, and adherence to internal controls and Finance procedures ensuring compliance with GAAP.
Follow accounting regulations, internal controls, and finance policies to ensure compliance.

Process Improvement:
Recommend opportunities to streamline processes and enhance efficiency.
Implement best practices in budgeting and reporting.
Work with management on acquisitions and ensure a smooth transition of revenue into Epic for acquired entities.
Work with management & IT teams to automate manual tasks.
Special projects as needed across team to ensure cross training, backup contingency plans & identifying process improvement opportunities.

Qualifications and Requirements:
Bachelor's degree in finance, accounting, business administration, or a related field.
Minimum 3 years of Finance working experience.
Strong working knowledge of US GAAP.
Experience partnering with internal and external stakeholders.
Experience working in a high-growth environment.
Excellent communication and interpersonal skills are required.
Advanced knowledge of MS Excel and working knowledge of other MS Office programs.
Self-starter with outstanding analytical, problem-solving, and organizational skills.
Must be able to work independently and collaborate with team members in a fast-paced environment.
Must be able to meet tight deadlines, with attention to detail.
Experience working with US/offshore clients.
Must maintain a positive attitude and sense of humor

Benefits and Perks:

At eFlex, we're not just a workplace – we're a community of playmakers, committed to fostering growth, learning, and personal connections. Here's what's in store for you:

Living Our Values: We don't just talk the talk; we walk the walk. From learning and personal growth to caring deeply about our team and clients, our values are the compass guiding our vibrant workplace.

Competitive Compensation: Your hard work deserves recognition. Enjoy a competitive salary and benefits package, including comprehensive HMO coverage and optical reimbursements.

Flexible Work Options: Work your way If you're outside Baguio City, embrace a permanent work-from-home setup. For those within Baguio, our hybrid work model offers the best of both worlds.

Wellness Matters: Recharge and refresh Our flexible vacation and sick leaves empower you to prioritize your well-being, ensuring a healthy work-life balance.

Pathways to Success: Your journey with us is brimming with growth opportunities. We're dedicated to nurturing your career and supporting your rise through the ranks.

Ready to embark on an enriching journey? Join the eFlex family and experience a workplace that values your individuality and success. Let's thrive together

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