Financial Analyst

We're Hiring: Financial Analyst

We are currently on the lookout for a Financial Analyst to join our team at Cloudstaff, the #1 workplace everywhere

Role: Financial Analyst

Work Arrangement: Work from Office

Location: Philippines - Angeles (Pampanga)

Schedule: Morning Shift

Job Description:

The Financial Analyst is responsible for delivering high-quality financial insights that support strategic and operational decision-making. The role involves preparing and analysing financial reports, developing forecasts and budgets, and contributing to strategic planning initiatives. Working closely with cross-functional teams, the Financial Analyst will evaluate business performance, identify key trends, and provide actionable recommendations to optimise financial outcomes and support sustainable growth.

This position reports directly to the Chief Financial Officer (CFO).

Key Responsibilities:

1. Financial Reporting and Analysis:

o   Prepare consolidated financial reporting packs and site-level reports, including variance analysis, financial statements, and management commentary.

o   Produce monthly, quarterly, and annual reports to inform executive management and stakeholders.

o   Analyse key performance indicators (KPIs) and operational metrics to identify emerging trends, risks, and opportunities.

o   Maintain and update the bonus and commission attainment schedules across all staff.

o   Develop and maintain dynamic financial models to support scenario analysis, business cases, and investment evaluations.

o   Assist in the preparation of financial data required for compliance with banking covenants and other external reporting obligations.

2. Budgeting, Forecasting and Performance Analysis

o   Support the annual budget cycle, periodic re-forecasting, and long-range financial planning and updating the relevant ERPs

o   Monitor performance against budget, analyse variances, and provide recommendations for corrective action

o   Assist the CFO in developing strategic financial models and scenario-based planning tools

3. Collaboration and Business Support:

o   Work collaboratively with finance, operations, and other functional teams to gather data, develop insights, and enhance decision support

o   Provide analytical and financial support for strategic initiatives, capital expenditure proposals, and operational improvement projects

o   Contribute to process improvements and the development of financial tools, dashboards, and reporting templates

Qualifications and Requirements:

• Bachelor's degree in accounting, Finance, or a related field (CPA or equivalent preferred).
• Experience in a Financial Analyst, FP&A, or similar analytical role
• Strong analytical and quantitative skills with demonstrated ability to interpret complex financial data
• Proficiency in accounting and dealership management systems (DMS), and advanced MS Excel skills
• Experience with Power BI or equivalent data visualisation tools, with the ability to create interactive dashboards
• Excellent organizational and problem-solving skills, with a high degree of accuracy and attention to detail.
• Proven ability to manage competing priorities and meet tight reporting deadlines

Non-negotiable skills & requirements:

• Experience in a Financial Analyst, FP&A, or similar analytical role
• Strong analytical and quantitative skills with demonstrated ability to interpret complex financial data
• Proficiency in accounting and dealership management systems (DMS), and advanced MS Excel skills
• Experience with Power BI or equivalent data visualisation tools, with the ability to create interactive dashboards

Perks & Benefits (Work From Office/Hybrid):

• Comprehensive health and life insurance on your 16th day of employment, covering 1 free dependent on the 16th day of employment
• Flexible leave credits which may be used for vacation, emergency and sick leaves
• Superb and exciting Mid-Year Parties – with items to give away and cash prizes
• Endless opportunities for career advancement
• Exclusive ATM inside the office for employee's convenience
• Annual Performance Review with Salary Increase
• We set you up for success with a company-provided PC/Laptop and fiber internet connection
• Look forward to weekly office perks for work from office staff – Free Coffee, Meals and Beer Fridays
• Top notch workplace with first class VIP lounge and game rooms
• Child friendly spaces to cater to the needs of employees with children, enhancing work-life balance
• Participate and join our CS Social Clubs and Special Interest Groups to connect with colleagues
• International career growth and connections
• Unlimited cash incentives for hired referrals
• Mental Wellness Employee Assistance program through Lifeworks
• In-house psychiatrist available to support employees' well-being
• Become part of the Employee Share Units program
• Cloudstaff Dream Points - To be used for bidding useful items like appliances, kitchenettes etc.

Cloudstaff : Build Your Career, Anywhere

Established in 2005, Cloudstaff is a leading outsourcing company that empowers businesses to thrive through smarter talent solutions. We're passionate about creating a work environment that fosters your professional growth and overall well-being.

Why Cloudstaff is the #1 Workplace?

• Award-winning Culture: We're committed to building the #1 Workplace Everywhere, with a proven track record of staff engagement initiatives and industry recognition

• Invest in You: We support your development through comprehensive training programs, mentoring and opportunities for career advancement

• Thrive as an Individual: We offer a strong work-life balance with flexible schedules, meaningful perks and a collaborative team environment.

**To become a priority applicant, please share a 1-2 minute video introduction detailing you experience in this specific role. You can upload your video to the CSJobs platforms. Please use a clean, distraction-free background and speak clearly and articulately.**