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Financial Analysis Specialist

4 weeks ago

Taguig, National Capital Region, Philippines IQBackOffice Full time

**Company Overview:**

IQBackOffice is a leading provider of innovative solutions for businesses, focusing on financial analysis and optimization.

**Salary:** $90,000 - $110,000 per year, depending on experience and qualifications.

**Job Description:**

We are seeking a highly skilled Financial Analysis Specialist to join our team. As a key member of our finance department, you will play a crucial role in guiding the financial decisions of our organization by analyzing financial data and trends.

**Key Responsibilities:**

  1. **Financial Planning and Analysis:**
    • Conduct thorough financial analysis to support business planning and decision-making.
    • Develop and maintain financial models to forecast revenues, expenses, and cash flows.
  2. **Budgeting and Forecasting:**
    • Assist in the annual budgeting process by collaborating with various departments to gather and analyze budgetary data.
    • Monitor and analyze budget vs. actual performance, providing variance analysis and insights.
  3. **Reporting:**
    • Prepare and present detailed financial reports and dashboards to senior management.
    • Ensure accurate and timely reporting of financial results, including monthly, quarterly, and annual financial statements.
  4. **Data Analysis:**
    • Analyze financial data to identify trends, opportunities, and risks.
    • Utilize data analytics tools to derive actionable insights and support data-driven decision-making.
  5. **Cost Analysis:**
    • Conduct cost analysis to identify areas for improvement and recommend strategies to enhance cost efficiency.
    • Evaluate and analyze product profitability and pricing strategies.
  6. **Collaboration:**
    • Work closely with cross-functional teams, including accounting, operations, and marketing, to align financial objectives with overall business strategies.
    • Provide financial insights and support to business unit leaders to drive performance improvement.
  7. **Compliance and Risk Management:**
    • Ensure compliance with financial regulations and internal policies.
    • Assist in the identification and mitigation of financial risks.
  8. **Continuous Improvement:**
    • Participate in process improvement initiatives to enhance financial processes and reporting accuracy.
    • Stay updated on industry trends, market developments, and best practices in financial analysis.

**Qualifications:**

  • Bachelor's degree in Finance, Accounting or other related field.
  • At least 5 years of experience in financial analysis, financial planning, or a related role.
  • Proficiency in financial modeling and forecasting techniques.
  • Strong analytical skills with the ability to interpret complex financial data.
  • Excellent proficiency in Microsoft Excel and financial software (e.g., SAP, Oracle, Tableau).
  • Strong communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
  • Detail-oriented, organized, and able to work under tight deadlines.