Remotely Based Junior Financial Professional

2 days ago


Batangas, Calabarzon, Philippines beBeeFinancial Full time ₱75,000
Financial Analyst Role Overview

This position involves supporting the development and consolidation of annual and mid-year budgets and forecasts in collaboration with cost center managers.

Key Responsibilities
  • Support near- and long-term P&L forecasting, including preparing and processing monthly budgets to actual review reports for cost center managers.
  • Aid in financial budget/forecast revisions focusing on cost reduction, analyzing economic implications of operational drivers, and recommending actions based on findings.
  • Assist in preparing weekly and 12-month rolling cash forecasts, conducting variance analysis to identify and explain discrepancies between actual and budgeted figures.

Required Skills and Qualifications

  • Bachelor's degree in accounting, finance, economics, business administration, or a related field.
  • Must have one to three years of relevant experience in financial planning and analysis or equivalent, with strong verbal, written, and English communication skills.
  • Client-facing experience, proficiency in Microsoft Office Applications, databases, and accounting software.

Benefits

  • Opportunity to work in a high-paced and dynamic environment with a team-oriented culture.
  • Chance to develop skills in data modeling, financial analysis, and budgeting.
  • Excellent growth opportunities with a leading offshore BPO company.


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