Financial Analyst

2 weeks ago


Pasig, National Capital Region, Philippines Park Secure Management Corporation Full time
Financial Analysis

Conduct thorough financial analysis of company data, including income statements, balance sheets, cash flow statements, and other financial reports, to evaluate the company's financial performance and identify trends, strengths, weaknesses, and opportunities.

Financial Modeling

Create and maintain financial models to forecast future performance, assess the impact of different scenarios, and support decision-making processes.

Budgeting and Forecasting

Collaborate with department heads and finance teams to assist in the budgeting process and provide insights for accurate financial forecasting.

Variance Analysis

Analyze and explain variances between budgeted and actual financial results to identify areas of concern or improvement.

Data Gathering and Validation

Gather financial data from various sources, verify its accuracy, and ensure it is organized and accessible for analysis.

Financial Reporting

Prepare financial reports, dashboards, and presentations for management and stakeholders, providing relevant insights and recommendations.

Cost Analysis

Analyze cost structures to identify cost-saving opportunities and improve operational efficiency.

Financial Planning and Strategy

Assist in the development of financial plans, strategic initiatives, and long-term financial goals.

Risk Assessment

Identify financial risks and work with the finance team to develop risk mitigation strategies.

Compliance and Regulatory Reporting

Ensure compliance with financial reporting standards and regulatory requirements.

Collaboration

Collaborate with cross-functional teams, such as sales, marketing, and operations, to gain insights into business operations and financial impacts.

Presentation

Present financial analysis findings and recommendations to management and other stakeholders in a clear and concise manner.

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