Financial Operations Specialist
4 days ago
At Hive Health, we're revolutionizing access to quality, affordable healthcare for millions of Filipinos.
About the RoleThe Finance Associate will be a key member of our finance team, responsible for financial analysis, forecasting, budgeting, and reporting.
This role involves close collaboration with leads, other finance teams, and data and product teams to improve the company's financial state continuously.
Key Responsibilities:- Financial Analysis and Forecasting: Assist in creating financial forecasts, including projections for revenue, expenses, and cash flow. Analyze financial trends and data to support strategic decision-making and long-term planning.
- Budgeting and Planning: Collaborate with departments to track and manage budgets, ensuring alignment with financial objectives. Help prepare annual budgets and perform variance analysis to monitor and control expenditures.
- Cost Management and Efficiency: Monitor and analyze departmental spending to ensure cost-efficiency and adherence to budgets. Identify opportunities for cost-savings and recommend improvements to enhance financial performance.
- Investment and Cash Flow Management: Support cash flow management and liquidity planning, advising on optimal fund allocation. Assist in evaluating investment opportunities and performing financial due diligence.
- Financial Reporting and Support: Contribute to the preparation of management reports focusing on financial performance and strategic insights. Provide data for financial reviews and support senior finance leadership in decision-making.
- Bachelor's degree in Accountancy or equivalent field.
- Must be a Certified Public Accountant (CPA) or equivalent.
- At least 3 years of relevant experience in finance operations, accounting, or taxation.
- Tech-savvy and proficient with Microsoft Excel.
- Strong understanding of accounting principles and working tax regulations in the Philippines.
- High attention to detail and excited to learn new skills and tools.
- Knowledge of and experience in Health Maintenance Organizations (HMOs), healthcare, insurance, or financial services industry, is a plus
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