Philippines onlyWe are seeking a Financial Analyst to join our team. As a Financial Analyst, you will be responsible for establishing budgets, leading forecasting, and providing leaders with performance insights. You will work closely with business unit heads, project managers, and the IT team to ensure accurate and complete information is being harnessed, analyzed, and distributed to guide positive financial outcomes and profitable growth.
Requirements
- Work with business unit heads to plan budgets, support forecasting, collect relevant information every month and prepare reports for multiple departments
- Track and project profit margins at a project, organization, and company level for upcoming quarters
- Analyze trends and proactively notify leadership of anomalies and performance not in line with budgets and forecasts
- Prepare cost forecasts for monthly, quarterly, and annual review
- Analyze month-end and year-end reports to identify and recommend cost-effective improvements
- Provide management with reports that specify and compare factors that affect prices, costs and profitability of services and projects
- Collect and organize cost and revenue information into a database and prepare reports as requested
- Determine and calculate formulas for fixed and variable costs, such as rent, insurance, and monthly purchases
- Work closely with the leadership team to formulate the medium to long-term financial and strategic plans that align with business objectives
- Provide insights to senior management around financial modelling, forecasts, and profitability
- Conduct periodic audits of budget items, including comparing per diems to actual expenses and other budget-to-actual comparisons
- Generate monthly reports including accounts payable reconciliation, accounts receivable reconciliation, cash flow report, and balance sheet audits
Benefits
- Equal employment opportunity employer
- Reasonable accommodations for individuals with disabilities or disabled veterans
