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Financial Analyst

2 weeks ago

San Fernando, Central Luzon, Philippines Resourcestaff Full time $60,000 - $80,000 per year
About the job Financial Analyst (AU)

RSS is seeking for an experienced Financial Analyst to join our established team. In this role, the successful candidate will be required to work closely with clients and stakeholders.

This role is based in Clark Pampanga.

About us

RSS are dedicated to establishing ourselves as a forefront leader in the resourcing sector globally and we are committed to consistently delivering exceptional value to our clients. Our focus extends beyond excellence in products and services; we prioritize fostering employee satisfaction, cultivating trust, and perpetually innovating to elevate the overall experience for our stakeholders.

Why choose us?

  • Day shift
  • HMO Coverage from Day 1: Includes one FREE dependent.
  • Weekends off
  • Competitive renumeration
  • Employee referral incentive program
  • 13th month salary
  • Government contributions Social Security System, PhilHealth, Pag-Ibig, TIN
  • Opportunities for promotions within RSS
  • Paid training and development
  • Transportation service provided
  • Inclusive, supportive and fun company culture.

Position Summary:

The Financial Analyst is responsible for preparing and analysing financial reports, cash flow statements, and detailed management and operational reports to support strategic decision-making. This role reports to CFO and involves close collaboration with various departments to provide actionable financial insights that drive business performance.

Key Responsibilities:

Financial Reporting & Analysis:

  • Prepare and analyze financial statements, including profit and loss, balance sheets, and cash flow statements.
  • Conduct variance analysis to identify trends, risks, and opportunities.
  • Develop financial models to support budgeting, forecasting, and strategic planning.

Management & Operational Reporting:

  • Compile and present detailed management reports, including KPIs and performance metrics.
  • Prepare operational reports such as productivity, efficiency, and cost analysis.
  • Provide insights on operational performance to support strategic decision-making.

Cash Flow Management:

  • Monitor and manage cash flow projections to ensure liquidity and financial stability.
  • Analyze cash flow trends and provide recommendations to optimize working capital.

Budgeting & Forecasting:

  • Collaborate with department heads to create accurate budgets and forecasts.
  • Analyze budget performance and report on variances.
  • Support the financial planning process by providing accurate data and analysis.
  • Can create and manage 3 way financial models with driven from business KPIs and metrics.

Data Analysis & Reporting:

  • Create detailed financial reports and presentations for senior management.
  • Utilize financial software and tools to analyze data and generate insights.
  • Provide ad-hoc analysis to support business decisions.

Process Improvement:

  • Identify opportunities to streamline financial processes and improve reporting accuracy.
  • Implement best practices in financial analysis, management reporting, and operational reporting.
  • Use software to enable automation of manual tasks and information flows unlocking efficiency gains.

Requirements:

  • Bachelors degree in Finance, Accounting, Economics, or a related field.
  • CPA, CFA, or equivalent certification is a plus.
  • Proven experience as a Financial Analyst or in a similar role.
  • Strong understanding of financial statements, cash flow analysis, and financial modelling.
  • Experience in preparing management and operational reports.
  • Proficiency in financial software (Xero, Aroflo and Power BI is desirable)
  • Strong analytical and quantitative skills.
  • High attention to detail and accuracy.
  • Excellent communication and presentation abilities.
  • Ability to work under pressure and meet tight deadlines.
  • Proactive and solution-oriented approach.
  • Must be willing to work onsite.

Please note, only shortlisted candidates will be contacted to discuss their application.