Corporate Financial Analysis Specialist

1 week ago

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

We're a rapidly growing company at the intersection of business and technology, requiring entrepreneurial tenacity, motivation to learn, and enterprise building initiative.

The Job Description

As a Financial Analyst, you'll be an integral member of our team, focusing on projects of varying sizes and across diverse industries. The projects you work on will drive your learning and accelerate your business acumen and technical expertise.

You'll have the opportunity to work closely with our accounting team to ensure accurate financial reporting and to guide the cost analysis process by establishing and enforcing policies and procedures.

The Responsibilities

Responsibilities include:

  • Performing financial forecasting, reporting, and operational metrics tracking
  • Analyzing financial data and creating financial models to support decision making
  • Reporting on financial performance and preparing for regular leadership reviews
  • Analyzing past results, performing variance analysis, identifying trends, and making recommendations for improvements
  • Working closely with the accounting team to ensure accurate financial reporting
  • Guiding the cost analysis process by establishing and enforcing policies and procedures
  • Providing analysis of trends and forecasts and recommending actions for optimization
  • Recommending actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materials
  • Identifying and driving process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
  • Increasing productivity by developing automated reporting/forecasting and budgeting tools
The Requirements

To succeed in this role, you'll need:

  • A Bachelor's degree in Accounting or a related field; CPA is a plus
  • At least 2 years of relevant experience in corporate finance, financial planning & analysis, investment banking, or other related fields
  • Background in Audit and experience from Big 4 is a plus
  • Knowledge of NetSuite is preferred
  • Strong working knowledge of Excel and financial modeling
  • Excellent analytical, decision-making, and problem-solving skills
  • Attention to accuracy and detail required
  • Expert-level analytical and financial modeling skills
  • Strategic and critical thinking
  • Great presentation skills
  • Knowledge of ERP systems and related technologies
  • Excellent communication and customer service skills
  • Detail-oriented, organized, and ability to work independently and prioritize workflow

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