Senior Financial Analyst

3 days ago

Mandaluyong City, National Capital Region, Philippines beBeeFinancial Full time $100,000 - $120,000

Job Title: Financial Analysis Specialist

 

As a key member of our Corporate Financial Planning and Analysis team, you will assist in analyzing financial information to support the organization's planning and performance. Your responsibility will be to gather and analyze data on costs, prices, expenses, and revenues to prepare forecasts and analyses of the company's position.

Key Responsibilities
  • Partner with Operations to complete tracking daily margin reports.
  • Support data sources and discrepancies, provide insight into assumptions for cost estimations.
  • Hold weekly review calls with Operations to discuss trends and performance to forecast and develop action plans.
  • Compare month end financials vs actual results in detail and provide variance analysis.
  • 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.
  • Provide bridges or variance commentary as required.

 

Requirements:

  • Bachelor's Degree (BS) in Finance from a four-year college or university.
  • Demonstrated analytical aptitude to identify opportunities for change.
  • Ability to identify problems and problem resolution skills used to effectively determine and implement alternative solutions.
  • Demonstrated ability to apply assessment measurement and evaluation techniques.

 

About Us: We design, build, and deliver digitally influenced customer journeys that achieve satisfaction and loyalty brands need to thrive and grow, while improving efficiency and reducing costs.

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