Financial Performance Analyst

7 days ago


Manila, National Capital Region, Philippines RingCentral Full time
Key Responsibilities
  • Perform variance analysis, budgeting, modeling, and forecasting to ensure accurate financial planning and prediction.
  • Manage the budget, including HC and controllable expenses, to optimize resource allocation and minimize waste.
  • Track the effectiveness of Sales and Marketing programs through efficiency ratios and ROI analyses to inform strategic decisions.
  • Work closely with HR and business units to develop recruitment plans that align with cycle and financial impact goals.
  • Develop short, medium, and long-term capacity plans to ensure seamless operations and growth.
  • Create standard and ad hoc reports, templates, dashboards, and metrics to facilitate data-driven decision-making.


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