Finance Analyst
1 day ago
GENERAL RESPONSIBILITIES:
The Finance Analyst provides accurate and insightful management reporting and business analysis to support leadership in making informed decisions. The role involves preparing performance reports, conducting financial reviews, and analyzing the impact of business programs, investments, and macroeconomic factors.
DUTIES AND RESPONSIBILITIES:
- Analyze the performance,strengths and weaknesses of the various programs launched through: weekly/monthly/quarterly revenue reports
- Perform reviews/analyses on trend,growth or shortfall versus targets and previous performance through financial/operations report
- Performs business case and post review analysis on company investments and expenses
- Performs detailed financial and operations review thru analysis of drivers affecting performance,impact of new and old programs as well as possible effect of future plans and programs and macroeconomic factors.
- Timely release of Monthly Performance Review and Monthly Business Update to Management Committee.
- Supports annual budget preparation
- Provide adhoc reports or analysis as needed.
QUALIFICATIONS:
- Certified Public Accountant (CPA)
- Experience gained from top 4 auditing firms (SGV, Deloitte, PWC and KPMG).
- Candidate must be at least Senior Associatein the auditing firm
- Preferably candidates who graduated with academic distinction in College
Hybrid work setup (1x RTO a week)
Work tools will be provided
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