Corporate Financial Insights Manager

2 weeks ago

Manila, National Capital Region, Philippines Results Manila Inc. Full time

About Us:

Results Manila Inc. is a dynamic and innovative company that prides itself on delivering exceptional results. We are seeking a highly skilled Senior Financial Planning Analyst to join our Corporate Financial Planning and Analysis team.

As a Senior Financial Analyst, you will play a key role in analyzing and investigating financial data to support the organization's financial planning and performance. You will be responsible for gathering and analyzing financial information on costs, prices, expenses, and revenues, as well as developing forecasts and analyses of the company's short- and long-term position.

This role involves providing accurate, concise, and timely reporting to drive real-time business decisions. You will partner with Operations to track daily margin reports, provide support on data sources and discrepancies, and hold weekly review calls to discuss trends and performance.

Key Responsibilities:

  • Partner with Operations on completion of the tracking of daily margin reports.
  • Provide support on data sources and discrepancies, insight into assumptions for cost estimations such as wage rates, taxes, benefits, PTO, and other allocated expenses.
  • Hold weekly review calls with Operations to discuss trends and performance to forecast and develop action plans on any areas of opportunity on a real-time basis to optimize monthly performance.
  • Compare month-end financials vs actual results in detail and provide variance analysis with follow-up on opportunities to continuously improve data accuracy.
  • Assist Operations in completing the Monthly Forecast Process.
  • Understand all assumptions that go into building the financial forecast.
  • Hold monthly review calls with key stakeholders to discuss forecast changes vs prior submissions, vs plan, and vs trend.
  • Provide bridges or variance commentary as required.
  • Compare month-end forecasts vs actual results in detail to improve forecast accuracy.
  • Analyze client, site, geography, and department P&Ls.
  • Analyze all levels of P&L's and perform variance analysis as requested.

Requirements:

  • Bachelor's Degree (BS) in Finance from a four (4) 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; and uses multiple problem-solving tools and techniques.

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