Senior Financial Analyst

4 hours ago

Cebu City, Central Visayas, Philippines beBeeFinancial Full time $95,852 - $118,523
Senior Financial Analyst

The role of a Senior Financial Analyst involves serving as a key business partner to Sales, Product Management, and Regional Finance stakeholders. Responsibilities include SG&A trend analysis, revenue forecasting, incentive plan tracking, and strategic decision support.

This individual will be responsible for leading analysis of SG&A for various departments, supporting cost-saving initiatives, and ensuring planning accuracy.

  • Partner with Sales and Finance teams to track, measure, and evaluate customer revenue risks and opportunities.
  • Lead analysis of SG&A for a variety of departments supporting cost-saving initiatives and ensuring planning accuracy.
  • Support the development, update and monitoring of monthly sales forecasts, strategic plans, and annual operating plans.
  • Support the design, accuracy, implementation, and usage/maintenance of various forecasting and reporting tools such as Power BI, Salesforce, Hyperion, and OneStream.

The ideal candidate should possess a Bachelor's degree in Finance, Accounting, Economics, or Business Administration and have at least 5 years of relevant experience in financial planning and analysis.

Key Requirements:
  • Bachelor's degree in Finance, Accounting, Economics, or Business Administration.
  • Minimum 5 years of relevant experience in financial planning and analysis.
  • Strong proficiency in Microsoft Excel, PowerBI, and data mining.
  • Experience with Power BI, Hyperion, Salesforce, or OneStream preferred.
  • Analytical thinker with attention to detail and business acumen.
  • Track record of driving continuous improvement or automation initiatives.
Company Overview:

Dover Corporation is a diversified global manufacturer and solutions provider with annual revenue of over $8 billion.

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