Analytical Financial Strategist

1 day ago

General Santos, Soccsksargen, Philippines beBeeFinancial Full time $80,000 - $150,000
Senior Financial Analyst Job Summary

This is a high-level financial role that will be responsible for analyzing and interpreting financial data to support business decision-making. The ideal candidate will have excellent analytical skills, strong communication abilities, and the ability to work effectively in a team environment.

The Senior Financial Analyst will assist in the development of financial models, forecasts, and analyses, as well as provide support for various business units across the organization. This individual must have a deep understanding of financial concepts and be able to communicate complex ideas in a clear and concise manner.

  • Partner with Operations to complete 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.
  • Compare 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.

We are looking for someone who has:

  • 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; glean 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.
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