Senior Financial Planning Professional

7 days ago


Dasmariñas, Calabarzon, Philippines beBeeFinancialAnalyst Full time $104,210 - $121,942

As a senior financial analyst on our corporate financial planning and analysis team, you will assist in the analysis, investigation, and research supporting the needs of 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.

The key responsibilities include:

  • Partnering with operations to complete tracking daily margin reports.
  • Providing support on data sources and discrepancies, including insight into assumptions for cost estimations such as wage rates, taxes, benefits, PTO, and other allocated expenses.
  • Holding 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.
  • Comparing month-end financials vs actual results in detail and providing variance analysis with follow-up on opportunities to continuously improve data accuracy.
  • Assisting operations in completing the monthly forecast process.
  • Understanding all assumptions that go into building the financial forecast.
  • Holding monthly review calls with key stakeholders to discuss forecast change vs prior submission, vs plan, and vs trend.
  • Providing bridges or variance commentary as required.
  • Comparing month-end forecast vs actual results in detail to improve forecast accuracy.
  • Analyzing client, site, geography, and department P&Ls.
  • Analyzing all levels of P&Ls and performing variance analysis as requested.

Requirements include:

  • A 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, is a quick study of the new and different, adds personal wisdom and experience to come to the best conclusion and solution given the situation, uses multiple problem-solving tools and techniques.

ResultsCX is a premier customer experience partner to Fortune 100 and 500 companies. We design, build, and deliver digitally influenced customer journeys that achieve the satisfaction and loyalty brands need to thrive and grow while improving efficiency and reducing costs.

Our core expertise extends to actionable analytics, contact center as a service (CCaaS), and our own SupportPredict AI-powered digital experience platform.

We are an equal opportunity employer and will consider all qualified applicants without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, age, disability, veteran status, or any other protected factors under federal, state, or local law.

Key word: FinancialAnalyst



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