GCC Financial Analyst

GCC Financial Analyst

We are looking for a Financial Analyst to provide insightful, value-added financial and operational analysis in support of our business needs. This individual will also be tasked with identifying and implementing process improvement opportunities within the Operational Finance team and throughout the organization.

RESPONSIBILITIES:

• As a Financial Analyst, collaborate with key stakeholders to develop accurate assumptions and analytical inputs to drive profitability in the business.
• Prepare reporting and financial analysis for Senior Management including identification and explanation of weekly/monthly variances to forecast, plan, and prior periods and other ad hoc analysis as requested.
• Identify, understand, analyze and provide insight into key performance metrics.
• Partner with business leaders to identify and measure short and long term strategic, financial, and operating targets.
• Independently lead ad hoc analysis and projects on all areas of the business as requested by the finance leadership team
• Partner with key contacts throughout the business to understand key drivers across the P&L.
• Perform ad hoc P&L analysis to ensure accuracy, maximize gross profit, challenge operational assumptions, and meet profitability goals.
• Recognize process improvements within the Finance Department, including but not limited to report reduction, process automation, improved use of technology, improved communication and data hand-off, and documentation of key assumptions

QUALIFICATIONS:

• Bachelor's degree in Finance
• 2-4 years of relevant experience
• An analytical and inquisitive mind with a natural sense of curiosity
• Hyperion / Oracle PBCS experience preferred, but not required
• Experience with SQL and Microsoft Power BI preferred, but not required
• Experience in budgeting / forecasting processes
• High level of proficiency in Microsoft Excel
• Willing to work onsite (Cabanas, Longos Malolos, Bulacan)
• Willing to work in any shifting schedules including graveyard, weekends, holidays.

Job Type: Full-time

Pay: Php26, Php35,000.00 per month

Benefits:

• Company Christmas gift
• Company events
• Health insurance
• Opportunities for promotion
• Pay raise
• Promotion to permanent employee

Work Location: In person