Sr. Financial Analyst

1 week ago

Ayala Alabang, National Capital Region, Philippines The Results Companies Full time

As a Senior Financial Analyst on our Corporate Financial Planning and Analysis team you will assist in the analysis, investigation and research supporting the needs of the organization's financial planning and performance. You will be responsible for gathering and analyzing financial information on costs, prices, expenses and revenues, as well as for developing simple analysis of economic indicators in order to prepare forecasts and analyses of the company's short- and long-term position. Works to analyze key performance indicators and key performance metric information as well and tie these to financial performance. Provides accurate, concise, and timely reporting to drive real time business decisions.

In this role you will:


• Partner with Operations on completion of the tracking daily margin reports.

• Provide support on data sources and discrepancies, insight into assumptions for cost estimations such as wage rates, taxes, benefits, PTO, other allocated expenses.

• Hold weekly review calls with Operations to discuss trends and performance to forecast, develop action plans on any areas of opportunity on a real time basis to optimize monthly performance.

• Compares month end financials vs actual results in detail and provide variance analysis with follow up on opportunities to continuously improve data accuracy.

• Assist Operations in completing Monthly Forecast Process.

• Understand all assumptions that go into building the financial forecast.

• Hold monthly review call with key stakeholders to discuss forecast change vs. prior submission, vs. plan, and vs. trend.

• Provide bridges or variance commentary as required.

• Compare month end forecast vs actual results in detail to improve forecast accuracy

• Analyze client, site, geography and department P&Ls.

• Analyze all levels of P&L's and perform variance analysis as requested.

We are looking for someone who has:


• Bachelor's Degree (BS) in Finance from a four (4) year college or university, or an equivalent combination of education and related experience

• Demonstrated analytical aptitude to identify opportunities for change, identify alternative best practice solutions and anticipate future problems and opportunities

• Ability to identify problems and problem resolution skills used to effectively determine and implement alternative solutions and bring issues to a positive resolution.

• Demonstrated ability to apply assessment measurement and evaluation techniques to ensure processes, systems and applications meet business needs.

• Demonstrated ability to solve complex of problem; gleans meaning from whatever date is available; is a quick study of the new and different; adds personal wisdom and experience to come to the best conclusion and solution, given the situation; used multiple problem-solving tools and techniques.

About ResultsCX: ResultsCX is a premier customer experience partner to Fortune 100 and 500 companies. We design, build, and deliver digitally influenced customer journeys that achieve the satisfaction and loyalty brands need to thrive and grow, while improving efficiency and reducing costs. ResultsCX's 30+-year track record for reimagining the customer experience to meet consumers' evolving expectations has driven growth to more than 20 geographic hubs and approximately 20,000 colleagues worldwide. Our core expertise extends to actionable analytics, contact center as a service (CCaaS), and our own SupportPredict AI-powered digital experience platform. Our strength lies in exceptional individuals working together in a high-performing, fun culture to deliver next-generation customer experiences on behalf of our clients. ResultsCX is an equal opportunity and affirmative action employer and will consider all qualified applicants without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, age, disability, veteran status, or any other protected factors under federal, state, or local law.

#LI-Remote

#J-18808-Ljbffr

  • Sr. Analyst Programmer

    1 week ago

    Ayala Alabang, National Capital Region, Philippines NYGC Services, Inc. Full time $104,000 - $130,878 per year

    Role : Sr. Analyst Programmer - IBM SterlingLocation : Alabang MuntinlupaWork Type : Hybrid - 12x a month or 3X a weekWork Shift : Night ShiftJob Description:JOB REQUIREMENTS and SPECIFICATIONSSoft Skills Qualifications· English: excellent verbal and written· Excellent communication skills and a service-oriented mindset· Self-starter with the ability to...

  • Sr. Analyst Programmer – .Net Developer

    2 weeks ago

    Ayala Alabang, National Capital Region, Philippines NYGC Services, Inc. Full time $70,000 - $120,000 per year

    Job Title: Sr. Analyst Programmer – .Net Backend DeveloperLocation: Alabang, Muntinlupa (3 times a week RTO -Hybrid)Mode of Hiring: Contract (6 months Extendable depends on performance)Shift: Mid Shift (4PM-1AM & 5PM-2AM)Job Description:Duties and ResponsibilitiesDesign, build, and maintain efficient, reusable, and reliable .Net codeDeveloping,...

  • Senior Financial Analyst

    3 weeks ago

    Ayala Alabang, National Capital Region, Philippines WHR Global Consulting Full time

    Senior Financial Analyst (Insurance Industry)Join to apply for the Senior Financial Analyst (Insurance Industry) role at WHR Global Consulting.Position Title: Senior Finance AnalystWork Location: Alabang, Muntinlupa CityWork Setup: OnsiteWork Schedule: Day ShiftQualificationsBachelor's degree in Finance, Accounting, Economics, or a related field; CPA or CFA...

  • Financial Analyst

    1 week ago

    Ayala Alabang, National Capital Region, Philippines beBeeBookkeeper Full time $7,200 - $7,800

    Job TitleBookkeeper (Financial Analyst)Job DescriptionWe are seeking a highly skilled Bookkeeper to join our team. The successful candidate will be responsible for maintaining accurate financial records, processing transactions, and generating financial reports.The ideal candidate will have excellent attention to detail and organizational skills, with the...

  • Sr Accountant-Audit

    5 days ago

    Ayala Alabang, National Capital Region, Philippines NYGC Services, Inc. Full time ₱1,500,000 - ₱2,500,000 per year

    Job Title: Sr AccountantLocation: Alabang, Muntinlupa (Hybrid after 4 months of RTO)Mode of Hiring: Full-time ContractJob Description:Primary Liaison with BU Finance team/CFO regarding the General Ledger and issues relating to accountsPreparation of monthly financial statements and supplementary schedules for assigned Business Units.Preparation of necessary...

  • Senior Financial Analyst

    1 week ago

    Ayala Alabang, National Capital Region, Philippines beBeeFinancial Full time ₱2,500,000 - ₱3,500,000

    Job Description:The Senior Financial Analyst will conduct in-depth financial analyses of revenue, cost of sales, client margins, and SG&A expenses. This role involves working closely with senior-level management to provide reporting that informs critical decisions about revenue, clients, and expense management.This is a detail-oriented position that requires...

  • Accounts Receivables

    2 weeks ago

    Ayala Alabang, National Capital Region, Philippines Nezda Global PH Full time ₱48,000 - ₱70,000 per year

    We Are Hiring – Finance & Accounting Professionals (Multiple Roles)Location: Alabang (Temp WFH; must be amenable to report onsite when required)Shift: Night Shift / US Hours (including holidays)Start Date: ASAPWe are looking for experienced Finance & Accounting professionals to join our growing team. Candidates must have strong analytical skills,...

  • Financial Analyst

    1 week ago

    Ayala Alabang, National Capital Region, Philippines beBeeFinancialAnalyst Full time ₱75,000

    Job Title: Financial Analyst - Data Insights">">This role is an excellent opportunity to apply your analytical skills and knowledge of financial planning and analysis to drive business growth and success. As a Financial Analyst, you will play a key part in helping us make informed decisions by analyzing financial data, identifying trends, and providing...

  • Sr Analyst, Supply Chain Analytics

    3 weeks ago

    Ayala Alabang, National Capital Region, Philippines W.R. Grace & Co. Full time

    Press Tab to Move to Skip to Content LinkSelect how often (in days) to receive an alert:Location: Muntinlupa City, National Capital Region (NCR), PH, 1781Company: W. R. Grace & Co.Requisition ID:24217Built on talent, technology, and trust, Grace is a leading global supplier of catalysts and engineered materials. The company's two industry-leading business...

  • Sr Analyst, Supply Chain Analytics

    2 weeks ago

    Ayala Alabang, National Capital Region, Philippines Grace Full time

    Requisition ID:24217Built on talent, technology, and trust, Grace is a leading global supplier of catalysts and engineered materials. The company's two industry-leading business segments—Catalysts Technologies and Materials Technologies—provide innovative products, technologies, and services that enhance the products and processes of our customers around...