Senior Financial Analyst
2 weeks ago
6 days ago Be among the first 25 applicants
Direct message the job poster from PMC Philippines
Responsibilities
- Develop forward-looking expectations based on actual performance trends, expected changes in strategy, and other business inputs.
- Prepare baseline forecasts, integrate expected changes, and enter final projections into forecasting tools.
- Provide insightful variance analysis and commentary to guide business decisions.
- Run specific queries and generate detailed reports.
- Reconcile data and provide comprehensive analysis and support to key stakeholders.
- Calculate and prepare deferral and accrual journal entries to ensure accurate financial reporting.
- Identify, recommend, and implement continuous improvements to enhance the efficiency, effectiveness, and quality of financial systems and services.
- Establish and enforce internal control policies and procedures.
- Support the annual audit process.
- Ensure the integrity and consistency of financial data across all processes.
Qualifications:
- Bachelor's degree in Finance, Accounting, or a related field.
- 5-7 years of experience in financial reporting, planning, and analysis, including preparing commentaries and variance analysis.
- Strong analytical abilities with advanced proficiency in MS Excel for financial modeling and data analysis.
- Familiarity with Oracle Hyperion products and Smartview is preferred.
- Proactive and motivated, with a can-do attitude and the ability to take on challenges in a fast-paced environment.
- Quick to learn new systems and processes.
- Excellent verbal and written communication skills in English.
- Ability to assist other Analysts with daily operational tasks and ad-hoc projects.
- Strong team-oriented mindset.
Mid-Senior level
Employment typeFull-time
Job functionFinance and Sales
IndustriesTechnology, Information and Internet
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