Full-time FP&A Financial Analyst

2 weeks ago


Quezon City, National Capital Region, Philippines Outsourced Full time

On-site - Quezon City 3-5 Yrs Exp Diploma Full-time

Job DescriptionDescription

Job Summary

Hybrid

Job Description

  • Provide monthly sales bookings and revenue reporting by region and product mix
  • Support field organization with customer FAQ sheet, outstanding invoices, and other reporting requests
  • Publish weekly KPI dashboards for GTM organization
  • Support the budgeting and forecasting processes for the various functional groups in the Americas
  • Assist in the preparation and consolidation of the monthly/quarterly business reviews & management reports
  • Facilitate and drive frequent ad hoc as well as targeted projects to support senior management

Qualifications:

  • Minimum of a BA/BS in Finance, Accounting, Economics, or an equivalent from a leading undergraduate institution
  • 3+ years of progressive experience in FP&A with experience having supported a rapidly growing sales, partner and/or marketing organizations
  • Aptitude to learn FP&A systems required, SAP & Tableau/other BI apps a plus
  • Solid understanding of Microsoft Suite (Excel, PowerPoint, Outlook, Teams)
  • Solid financial modelling and analysis skills
  • Prior experience in a high-growth high tech/software/SaaS organization
  • Prior experience working at a Pre-IPO or PE owned company

Skills & Abilities:

  • Analytical Skills: Ability to work independently, think objectively, and interpret meaningful and insightful narratives from both quantitative as well as qualitative data
  • Financial and Business Acumen: Ability to evaluate financial and business indicators and translate as well as distill data into actionable information to drive results
  • Problem Solving & Decision Quality: Ability to apply rigorous logic and sound methods to solve multi-faceted problems with effective solutions
  • Relationship Management: Able to build constructive and effective relationships with a broad and diverse group of business partners, inclusive of senior management
  • Presentation Skills: Effective in a variety of presentation settings including internal one-on-one, small and large groups, as well as with partners and customers
Working Location

18 Floor, Citibank Square, Eastwood City Cyberpark, Quezon City, Manila, PH

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