Financial Modeling Specialist

5 days ago

Manila, National Capital Region, Philippines beBeeAnalyst Full time ₱800,000 - ₱1,200,000

Job Summary:

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  • Establish budgets and lead forecasting to provide financial insights at a company, organization, and project level.">
  • Collaborate with leaders, project managers, and the IT team to ensure accurate and complete information is harnessed, analyzed, and distributed for positive financial outcomes.">
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Key Responsibilities:

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  • Plan budgets, support forecasting, collect relevant information every month, and prepare reports for multiple departments.">
  • Track and project profit margins at a project, organization, and company level for upcoming quarters.">
  • Analyze trends and proactively notify leadership of anomalies and performance not in line with budgets and forecasts.">
  • Prepare cost forecasts for monthly, quarterly, and annual review.">
  • Analyze month-end and year-end reports to identify and recommend cost-effective improvements.">
  • Provide management with reports specifying and comparing factors affecting prices, costs, and profitability of services and projects.">
  • Collect and organize cost and revenue information into a database and prepare reports as requested.">
  • Determine and calculate formulas for fixed and variable costs, such as rent, insurance, and monthly purchases.">
  • Formulate medium to long-term financial and strategic plans that align with business objectives in collaboration with the leadership team.">
  • Provide insights to senior management on financial modeling, forecasts, and profitability.">
  • Conduct periodic audits of budget items, including comparing per diems to actual expenses and other budget-to-actual comparisons.">
  • Generate monthly reports including accounts payable reconciliation, accounts receivable reconciliation, cash flow report, and balance sheet audits.">
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Requirements:

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  • Bachelor's degree in finance, accounting, or a related business discipline.">
  • Ability to create and manage budgets and facilitate forecasting.">
  • Excellent written and verbal communication skills.">
  • Proficient in Microsoft Office Suite or related software, as well as budget creation and analysis software.">
  • Thorough understanding of budgetary and accounting principles, practices, and policies.">
  • Advanced computer software skills, including writing macros in Excel and other accounting packages.">
  • Knowledge of IT consulting and Project services, staffing, and technology platforms.">
  • Three to five years of work experience in a financial role.">
  • Experience modeling and manipulating large sets of data.">
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