Financial Reporting Analyst

Role Summary

We are seeking a talented and detail-oriented Financial Reporting Analyst to support the Group FP&A Manager in delivering accurate reporting, meaningful analysis, and actionable insights to senior stakeholders across organization. This is a dynamic role that requires strong technical and analytical skills, a problem-solving mindset, and the ability to translate complex financial data into clear, business-focused outputs.

The ideal candidate will be highly proficient in Microsoft Excel, PowerPoint, and Power BI, with a solid understanding of financial modelling and business forecasting.

Key Responsibilities

• Analyze financial data from across all global operations to support Group reporting cycles.
• Prepare monthly and quarterly management reports, dashboards, and performance summaries for senior leadership.
• Develop, maintain, and improve financial models and business forecasts in line with commercial and operational inputs.
• Provide proactive insights and recommendations to improve financial performance and drive business decisions.
• Support the budgeting and forecasting processes through scenario modelling, variance analysis, and rolling forecasts.
•  Assist in the standardization and automation of reporting templates and processes using Power BI and other tools.
• Present data and findings in a clear and compelling way, ensuring reports are easily digestible by non-financial stakeholders.
• Collaborate with cross-functional and international teams (e.g. Commercial, Operations, Group Finance) to gather relevant inputs and explain financial outputs.
• Work closely with the Group Tax team to ensure they are fully supplied and aligned with the financial data required to support tax filings, transfer pricing analysis, statutory accounts, and global tax compliance efforts.
• Assist in the preparation of financial information required for tax audits, local statutory reporting, and intercompany cross-charging processes.

Requirements

• Bachelor's degree in Accounting, Finance, or related field.
• 3+ years of experience as a Financial Analyst, FP&A Accountant, or similar role in a multinational or shared services environment.
• Highly proficient in Excel, PowerPoint, and Power BI – comfortable building complex models, dashboards, and presentations.
• Demonstrated experience in forecasting, budgeting, financial modelling, and variance analysis.
• Excellent attention to detail and data integrity.
• Strong analytical and problem-solving capabilities.
•  Effective communicator with the ability to explain financial concepts to non-finance audiences.

Desirable

• Experience working in the pharmaceutical, manufacturing, or animal health sectors.
• Exposure to ERP systems (e.g. SAP, Oracle, NetSuite).
• Prior experience working in a remote or offshore shared services model.

What We Offer

• Opportunity to be part of a global finance function at a growing international organization.
• Exposure to both technical financial reporting and risk-based internal audit.
• Training and career development opportunities within a high-performing finance team.
• Competitive compensation and benefits in line with local standards.

• 100% Remote / Work From Home during first Phase; will indefinitely transition to hybrid or onsite work when business needs arise 
• Work Days: Monday to Friday
• Shift Schedule: 2pm to 11pm PH Manila time or 3pm to 12am PH Manila time

All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, or any other characteristic protected by law.

Genfinity as an Equal Opportunity Employer, believes in each person's potential, and we'll help you achieve yours.

All information will be kept confidential according to EEO guidelines.

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