Financial Analyst

5 days ago

Taguig, National Capital Region, Philippines Philtech Inc. Full time

About the Company:

Philtech Inc, a captive center of Albertsons Inc, serves as an extension of the US team supporting several back-office functions. Our service focuses on strengthening the support team through a lift, shift, and transform model. We enable Filipino talents to be known globally not just through service delivery but also through innovation and automation.

What you will be doing

Responsible for assisting in the preparation of various financial activities including data gathering, trending, modeling, forecasting, planning, and reporting for the pharmacy division. Collect information from various sources and to assist in the building of models to provide insight to underlying business dynamics. Provide analysis that enables management to make solid business decisions. Contribute to the annual budgeting process, the weekly forecast process, and other initiatives as they arise.

Main responsibilities:

  • Prepares accurate and timely Pharmacy financial related analyses, research, and forecasts.
  • Responsible for reporting, analyzing, and explaining estimates, quarter close results, quarterly projection, annual operating plan and other Pharmacy financial performance reports in a timely and accurate manner
  • Compiles and prepares graphs and charts of data developed
  • Conceptualizes, develops, and presents business cases to department finance and business leadership
  • Participates in special financial and business-related studies as needed to support project objectives
  • Develops, interprets, analyzes, and assists in developing complex business strategies
  • Provide financial perspective on changed or alternative strategies under consideration by senior management; assist in tracking financial results compared with annual operating plan
  • Partners with other functional departments in the preparation of analyses and to identify improvement opportunities that can provide positive results to the bottom line
  • Contributes to critical Planning and Analysis processes
  • Use a variety of tools (SQL, Access, Excel, Lawson, Oracle, QMF, OTBI, etc.) to mine data and bring rigorous analytical techniques to bear on complex retail business problems.

We believe the successful candidate has these qualifications and experience:

  • Bachelor's degree in Finance, Accounting or related field preferred.
  • Prior experience (minimum 3 years) in financial analysis.
  • Ability to be a team member and demonstrate skills to contribute to team dynamics
  • Possess excellent communication skills, both verbal and written
  • Demonstrated ability to work effectively with others within a complex, fast-paced organization is required.
  • Capability to work independently when needed.
  • Knowledge and experience with Essbase and Smartview.
  • Knowledge and experience with Lawson and Oracle financial systems.
  • Extensive knowledge of Microsoft Office including Access, Excel, and Outlook

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