Senior Financial Planning Professional

6 days ago


Makati City, National Capital Region, Philippines Carenet Health Full time

Overview

We are seeking a detail-oriented and innovative Sr Financial Analyst to join our expanding Finance Team in PH. The ideal candidate will have a strong background in financial modeling, business intelligence, and reporting.

The successful candidate will conduct top-level analyses of revenue, sales cost, client margin, SG & A expenses, and complex system data for trends of present and future operations and projections. They will work closely with senior-level management to create reports that aid in critical decision-making processes regarding revenue/clients and expense management.

Responsibilities:

  1. Financial Analysis and Projections
  • Analyze past and present operations, revenues, and expenditure
  • Familiarize and update metrics in the projection model
  • Create financial models, prepare projections, and perform research
  • Update projection models with revised data
Collaboration and Reporting
  • Meet with the VP of Finance to discuss project plans and status
  • Recommend financial actions based on accounting options
  • Assist with budgeting processes, including reporting and analysis
  • Design and maintain user reports in BI for departmental use
Accounting and Reconciliation
  • Strong understanding of accounting principles to interpret and journalize business transactions
  • Reconcile financial discrepancies by collecting and analyzing account information

Qualifications

  • Bachelor's Degree in Financial Management or related field with at least 8 years of experience as a Financial Analyst
  • Extensive experience in Financial Modeling and FP&A tool implementation
  • Strong accounting skills related to the GL/Financial statements and reconciliations
  • Expertise in Excel and Power BI Skills to create complex analyses
  • Strong Communication Skills


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