Business Intelligence Analyst

5 days ago


Mandaluyong City, National Capital Region, Philippines Global Payments, Inc. Full time

About the Role

This Financial Analyst role is responsible for providing financial analysis and reporting to support business decision-making.

The ideal candidate will have a strong understanding of financial concepts, including accounting principles, financial modeling, and data analysis.

Responsibilities

  1. Develop and maintain financial models and forecasts to support business planning.
  2. Analyze financial data to identify trends and areas for improvement.
  3. Prepare and present financial reports to stakeholders.
  4. Collaborate with cross-functional teams to drive business growth and profitability.
  5. Identify and implement process improvements to increase efficiency and reduce costs.

Requirements

  1. Degree in Accounting or Finance preferred.
  2. 1+ years work experience with evidence of increasing responsibility and scope.
  3. Someone who has already worked in a Manila based BPO or Shared Services as a staff analyst, business analyst, or senior financial analyst.
  4. Knowledge of variance analysis, data mining, month end close, requesting input for financial forecasting.
  5. Firm understanding of CAPEX versus OPEX.
  6. Very strong Excel skills, vlookup, hlookups, if statements, nesting statements, pivot tables - can take large quantities of data often in horrible formats and transform them into meaningful data.
  7. Knowledge of the Oracle and Hyperion systems is a plus.


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