Senior Financial Data Analyst

1 week ago

Cabuyao, Calabarzon, Philippines beBeeFinancial Full time ₱1,200,000 - ₱1,500,000
Job Description

As a senior financial analyst, you will play a pivotal role in our corporate financial planning and analysis team. Your primary responsibility will be to assist in the analysis, investigation, and research supporting the organization's financial planning and performance.

You will be responsible for gathering and analyzing financial information on costs, prices, expenses, and revenues. Additionally, you will develop simple analyses of economic indicators to prepare forecasts and analyses of the company's short- and long-term position.

Key performance indicators and key performance metric information will be analyzed and tied to financial performance. You will provide accurate, concise, and timely reporting to drive real-time business decisions.

Responsibilities
  1. Partner with operations to complete daily margin reports.
  2. Provide support on data sources and discrepancies, insight into assumptions for cost estimations, such as wage rates, taxes, benefits, PTO, and other allocated expenses.
  3. Hold weekly review calls with operations to discuss trends and performance to forecast, develop action plans on any areas of opportunity on a real-time basis to optimize monthly performance.
  4. Compare month-end financials versus actual results in detail and provide variance analysis with follow-up on opportunities to continuously improve data accuracy.
  5. Assist operations in completing the monthly forecast process.
  6. Understand all assumptions that go into building the financial forecast.
  7. Hold monthly review calls with key stakeholders to discuss forecast change versus prior submission, versus plan, and versus trend.
  8. Provide bridges or variance commentary as required.
  9. Compare month-end forecast versus actual results in detail to improve forecast accuracy.
  10. Analyze client, site, geography, and department profit and loss statements.
  11. Analyze all levels of profit and loss statements and perform variance analysis as requested.
Requirements
  • Bachelor's degree (BS) in finance from a four-year college or university, or an equivalent combination of education and related experience.
  • Demonstrated analytical aptitude to identify opportunities for change, identify alternative best practice solutions, and anticipate future problems and opportunities.
  • Ability to identify problems and problem-resolution skills used to effectively determine and implement alternative solutions and bring issues to a positive resolution.
  • Demonstrated ability to apply assessment, measurement, and evaluation techniques to ensure processes, systems, and applications meet business needs.
  • Demonstrated ability to solve complex problems; glean meaning from whatever data is available; be a quick study of the new and different; add personal wisdom and experience to come to the best conclusion and solution, given the situation; use multiple problem-solving tools and techniques.

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