
Finance Analyst
23 hours ago
The Finance Analyst for Managerial Reporting is responsible for preparing, analyzing, and presenting financial and operational reports to support management decision-making. The role ensures accuracy of financial data, provides insights on business performance, and assists in budgeting and forecasting processes.
Key Responsibilities:
- Prepare and consolidate monthly, quarterly, and annual financial reports for management review.
- Analyze financial results, variances, and key performance indicators (KPIs).
- Provide insights and recommendations to improve financial performance and cost efficiency.
- Assist in annual budget preparation and rolling forecasts.
- Support management in preparing financial models, dashboards, and presentations.
- Ensure accuracy and timeliness of data submitted to senior leadership.
- Coordinate with other departments to gather financial and operational data for reporting.
- Maintain compliance with internal policies and reporting standards.
Qualifications:
- Bachelor's degree in Accounting, Finance, Economics, or related field.
- At least 1-2 years of relevant experience in financial analysis, reporting, or corporate finance.
- Strong knowledge of financial reporting, budgeting, and forecasting.
- Proficiency in MS Excel (pivot tables, financial modeling) and reporting tools.
- Strong communication and presentation skills.
- Ability to interpret data and translate findings into actionable recommendations.
Job Types: Full-time, Permanent
Pay: Php23, Php25,000.00 per month
Benefits:
- Employee discount
- Opportunities for promotion
- Paid training
- Pay raise
- Promotion to permanent employee
Work Location: In person
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