Financial Analyst
3 weeks ago
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results. We are driven by our passion for success and we are proud to deliver best-in-class payment technology and software solutions. Join our dynamic team and make your mark on the payments technology landscape of tomorrow.
DUTIES AND RESPONSIBILITIES- Perform monthly reconciliation between the financial system and payroll data to support updates to forecast.
- Run standardized and ad hoc reporting on a monthly and quarterly basis to share with budget owners.
- Run subledger reports out of Oracle to support the Finance team during month end close.
- Perform research and analysis of variances to plan, by reviewing invoices and other journal entries posted by the Accounting team.
- Support the Finance team with annual budget preparations and analysis.
- Document processes and procedures ensuring it complies with Company guidelines and recommend process flow improvements.
- Perform backup function especially in cases of high volume or shortage of manpower.
- Escalate issues as appropriate.
- Assist the team with ad hoc analysis and projects throughout the year as needed.
- Ability to work in a team driven environment yet be able to work independently to complete daily tasks.
- Enjoys a team atmosphere and pitching in and learning new things outside his/her expertise.
- Has strong attention to detail and willingness to deep dive into data to pursue a final outcome.
- Ability to review and understand a subledger and accounting basics (debits, credits, accruals, etc.).
- Ability to forge strong partnerships with other parts of the business outside of their direct team, as needed, to drive to an end goal.
- Strong written and verbal communication skills – ability to correspond and speak with various parts of the business effectively.
- Comfortable with working in Excel and Google Sheets.
- Willingness to learn new techniques and improve proficiency in the systems required.
- Ability to make accurate, independent decisions based on data provided.
- Must be flexible and customer focused.
- Possess a positive attitude. Can manage conflict and maintain position while being sensitive to overall relationships.
- Ability to follow through and meet deadlines consistently.
- Degree in Accounting or Finance preferred.
- 1+ years work experience with evidence of increasing responsibility and scope.
- Someone who has already worked in a Manila-based BPO or Shared Services as a staff analyst, business analyst, or senior financial analyst.
- Knowledge of variance analysis, data mining, month end close, requesting input for financial forecasting.
- Firm understanding of CAPEX versus OPEX.
- Very strong Excel skills, vlookup, hlookups, if statements, nesting statements, pivot tables – can take large quantities of data often in horrible formats and transform them into meaningful data.
- Knowledge of the Oracle and Hyperion systems is a plus.
Global Payments Inc. is an equal opportunity employer. Global Payments provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex (including pregnancy), national origin, ancestry, age, marital status, sexual orientation, gender identity or expression, disability, veteran status, genetic information or any other basis protected by law. If you wish to request reasonable accommodations related to applying for employment or provide feedback about the accessibility of this website, please contact jobs@globalpay.com.
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