Financial Analyst

1 day ago

Manila, National Capital Region, Philippines iRhythm Technologies, Inc. Full time ₱600,000 - ₱800,000 per year

The
Financial Analyst
will be responsible for a wide array of duties including providing analysis support to other departments for evaluation of projects and key strategic initiatives, forecasting, and budgeting.

  • Support the company's financial monthly/quarterly forecast, annual budgeting process, operating plan variance analysis, incl. analysis for revenue, cost of revenue operating expenses and special projects.
  • Support the continued development and monitoring of the budget, financial forecasting, and operating plan
  • Analyze current and past trends in key performance indicators, including cost of revenue and gross margin, operating expenses, and capital expenditures
  • Support quarterly and monthly financial reporting (incl. ad-hoc reporting and analysis)
  • Assist in month-end and quarter-end processes including but not limited to flux commentary
  • Improve performance by evaluating processes to drive efficiencies
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes
  • Partner with the finance team and central FP&A groups to collaborate on metrics, goals, and business reviews

About you:

Minimum Requirements:

  • Bachelors Degree in Accounting or Finance
  • 3-4+ years of experience in Financial Planning and Analysis
  • Advanced Microsoft Excel and PowerPoint skills
  • Knowledge and skill working with any FP&A or Enterprise planning tool
  • Knowledge and skills in financial statement analysis (incl. identifying key drivers of the components of the Profit & Loss Statement & Balance Sheet), with the ability to draw insights from large sets of data to translate into meaningful insights and visualizations
  • Strong analytical skills to gather data from multiple sources and report findings.
  • Strong collaboration and relationship management skills
  • Excellent listening, written and verbal communication skills in order to work with customers and company personnel at all levels
  • Should be flexible to work night shifts to support business requirements as needed during critical periods (training/onboarding, close period, budgeting cycles, etc.)

Preferred Qualifications:

  • Knowledge and skill working with Adaptive (a Workday tool)
  • Prior experience in the medical device industry is preferred
  • Experience in fast-paced, team-oriented, matrixed organization

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