Senior Business Analyst

2 weeks ago

Manila, National Capital Region, Philippines beBeeFinancial Full time $60,000 - $80,000
Financial Analyst Job Description

The Financial Analyst will support the business unit with various levels of periodic reporting and analysis, including but not limited to, expense analysis, forecasting, variance analysis, invoices submission, monthly close processes, and other ad-hoc tasks.

They will work closely and frequently with partners based both in Manila and Chicago to ensure the financial goals of the business unit and Northern Trust are met.

Key Responsibilities:

  • Perform monthly/quarterly reporting processes which involve, but are not limited to, forecasting, P&L variance analysis, and preparation of various reports and presentations to the management focusing on key business factors driving financial performance.

  • Assist in annual planning which includes, but is not limited to, supporting the business unit for the preparation, timeliness and integrity of the annual budget and proactively providing sound and valuable recommendations to stakeholders that would impact key business decisions.

  • Assist in the submission of invoices as requested by business partners, processing of cost chargebacks, and assist in the month-end close process including, but not limited to, reclassifications and adjustment entries.

  • Develop strong relationships and closely coordinate with both partners in Manila and other locations in carrying the identified responsibilities.

  • Work closely with local and onshore managers, as well as members of the team in identifying process improvements to enhance the productivity and efficiency of the team and in developing financial/business metrics that are vital to stakeholders' decision-making.

  • Participate in other special projects and ad-hoc requirements.

Requirements and Qualifications:

  • Strong analytical and problem-solving skills with the ability to multitask across several different projects at a given time.

  • Relevant experience in financial and accounting processes is preferred.

  • Effective written and verbal communication skills to present relevant information to the senior management group and to various stakeholders.

  • Possess ability to work effectively and build relationships across a matrix structure and with a diverse management team.

  • Proficiency with Office 365 applications, including Excel, PowerPoint, Access, OneDrive, and Teams, to efficiently perform analyses and communicate financial information to various stakeholders.

  • Knowledgeable in PeopleSoft, HFM, TM1/Cognos, and other similar systems used in financial reporting, planning, and analysis.

  • Experience with business intelligence analytical tools required to interpret data, perform analyses, and communicate financial information to various constituents. Knowledge and experience in Power BI reporting is a plus.

  • Flexible and a team player.

Preferred Qualifications:

  • CPA is a plus but not required, with 10+ years of collective experience in general and cost accounting, financial planning and analysis, management reporting, procurement, project management, and analysis, and other relevant finance-related functional areas.

  • Knowledge of the financial services industry is a plus.

Working Hours:

5AM - 2PM, Mondays - Fridays

Why Choose Us:

We value an inclusive workplace and understand flexibility means different things to different people.

Our focus on work-life balance, career mobility, and unique opportunities are just a few of the reasons we've been named one of the world's most admired companies.

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