Financial Leader

24 hours ago

Mabalacat, Central Luzon, Philippines beBeeSenior Full time ₱3,500,000 - ₱4,500,000
Senior Financial Analyst

The Senior Financial Analyst will conduct high-level analyses of revenue, cost of sales, client margins, SG&A expenses and a variety of system data for historical trends, present operations and future projections. They will work with senior level management to provide reporting to help make critical decisions about revenue/clients and expense management.

  • Analyze statistics and utilize principles of accounting to analyze past and present operations as well as future revenues and expenditures.
  • Develop familiarity with our projection model. Update metrics needed for accurate and timely projections which may include revenue, sales and labor by client and a host of detailed analyses.
  • Create financial models, prepare projections and perform research and analysis on all aspects of finance and operations.
  • Meet with the VP of Finance to develop project plans and communicate status.
  • Update projection model as needed to accurately project new/revised data and communicate changes.
  • Strong knowledge of accounting with ability to interpret business transactions and journalize properly.
  • Reconcile financial discrepancies by collecting and analyzing account information.
  • Recommend financial action based on accounting options.
  • Assist with budgeting processes which may include information gathering, analysis and reporting from a variety of systems
  • Using on-line training as well as on the job training, become a subject matter expert on Business Intelligence (BI) in Ultimate Software.
  • Design and maintain user reports in BI that help analyze and provide data to other departments as well as Finance.
  • Use internal software and metrics to provide departmental budget and actual data and related analyses.
  • Other reporting as needed.
  • May develop, install, and maintain accounting systems that provide control of GL, reporting, receivables, and expenditures.
  • Contribute to team effort by accomplishing related results as needed.
  • Administrative tasks to support all above functions.
  • Maintain confidentiality in all aspects related to internal and external customers, team members and management.
  • Other duties as may be assigned.
Education & Experience
  • Strong, proven Excel skills to create complex analyses
  • Strong accounting skills related to the GL/Financial statements and reconciliations.
  • Bachelor's degree in Accounting, Finance or related field or equivalent experience of at least 4 years of progressive duties.
Skills
  • Ability to seek out, gather and analyze data from all organizational perspectives.
  • Ability to effectively read and write reports, business correspondence, procedure manuals, and presentations.
  • Strong verbal communication and presentation skills.
  • Teambuilding and collaboration skills with the ability to influence and persuade others.

Responsibilities: This role is ideal for individuals who are detail-oriented and capable of analyzing data with creativity and innovation.

Key Skills: Strong knowledge of accounting, analytical and problem-solving skills, excellent communication and teamwork skills.

Ambition: To be part of an organization that celebrates diversity and is committed to creating an inclusive environment for all employees.

About Us: We are an equal opportunity employer that values diversity and inclusion in the workplace.

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