Remote Junior Financial Analyst Position

2 days ago

Cainta, Calabarzon, Philippines beBeeFinancialAnalyst Full time ₱75,000

Job Summary:

We are seeking a Junior Financial Analyst to join our team. The successful candidate will be responsible for preparing and processing cost center managers' monthly budget to actual review reports, assisting in data gathering, developing, and consolidating annual and mid-year budgets and forecasts, and collaborating with cost center managers.

This role involves supporting the near-and long-term P&L forecast, conducting variance analysis to identify and explain discrepancies between actual and budgeted figures, and assisting in preparing management reports related to monthly variance reports and other components of the monthly financial package.

Key Responsibilities:
  • Budget Review: Prepare and process cost center managers' monthly budget to actual review reports.
  • Budget Management: Assist in data gathering, developing, and consolidating annual and mid-year budgets and forecasts, collaborate with cost center managers.
  • Budget Feedback: Consolidate cost center managers' feedback and respond to concerns/queries as needed.
  • Profit & Loss Forecast: Support the near-and long-term P&L forecast, provide additional support in preparing weekly and 12-month rolling cash forecasts, assist in preparing shortand long-range projections by utilizing forecasting and financial analytic techniques to assess the impact of budget/forecast initiatives on cost centers.
  • Variance Analysis: Conduct variance analysis to identify and explain discrepancies between actual and budgeted figures, assist in preparing management reports related to monthly variance reports and other components of the monthly financial package.
  • Cost Reduction: Aid with ongoing regular financial budget/forecast reviews and revisions focusing on cost reduction, participate in revenue and cost forecasting, analyzing the economic implications of operational drivers, and recommending actions based on findings.
  • Administrative Assistance: Support the FP&A team in conducting financial reviews, presentations, and discussions with cost center managers and senior leadership.

Requirements:

  • Education: Bachelor's degree in accounting, finance, economics, business administration, financial management, or a related field.
  • Experience: Must have one (1) to three (3) years of relevant experience in financial planning and analysis or equivalent.
  • Language Proficiency: Strong verbal, written, and English communication skills.
  • Technical Skills: Proficiency in most Microsoft Office Applications, databases, and accounting software.
  • Industry-Specific Software/Knowledge: Strong working knowledge of Excel, pivot tables, advanced formulas, etc., knowledgeable using accounting software and tools, such as QuickBooks, SAP, or other relevant software.

About Us:

We are a leading offshore BPO company that helps ambitious US businesses grow and scale by equipping them with highly trained global talent, designed to help them overcome hiring challenges and add that much-needed layer of support for their team.

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