Senior Financial Expert

7 days ago

Rizal, Philippines beBeeFinancialAnalyst Full time ₱6,000,000 - ₱8,000,000
About the Role

As a seasoned Financial Analyst, you will play a pivotal role in supporting our Corporate Financial Planning and Analysis team. Your primary responsibilities will include analyzing financial information, gathering and researching data to inform business decisions, and developing forecasts and analyses of our company's short- and long-term position.

Some key aspects of this role include:

  • Partnering with Operations to complete daily margin reports and provide support on data sources and discrepancies.
  • Holding weekly review calls with Operations to discuss trends and performance, develop action plans, and optimize monthly performance.
  • Comparing month-end financials vs actual results in detail and providing variance analysis to improve data accuracy.
  • Assisting Operations in completing the Monthly Forecast Process and understanding all assumptions that go into building the financial forecast.
  • Providing bridges or variance commentary as required and comparing month-end forecast vs actual results in detail to improve forecast accuracy.
  • Analyzing client, site, geography, and department P&Ls and performing variance analysis as requested.
Requirements

To excel in this role, you will need:

  • A Bachelor's Degree (BS) in Finance from a four-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 problems; gleans meaning from whatever data 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 Us

We are a premier customer experience partner to Fortune 100 and 500 companies. Our mission is to design, build, and deliver digitally influenced customer journeys that achieve satisfaction and loyalty for our clients' brands while improving efficiency and reducing costs.

We are committed to creating exceptional experiences through our high-performing culture and next-generation technology. We value diversity, equity, and inclusion in the workplace and strive to create an environment where everyone feels welcome and empowered to succeed.

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