7 часов назад
Financial Analyst II
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst II (Finance): Supporting budgeting, forecasting, financial reporting, and analysis for business operations with an accent on expense close, KPI reporting, and variance analysis. Focus on updating spend forecasts, identifying financial risks and opportunities, and delivering actionable recommendations for cross-functional decision-making.
Location: Philippines; remote work model
Company
develops technology and collaborative tools for creators of film, television, news, sports, music, and live entertainment content.
What you will do
- Partner with business stakeholders to provide visibility into financial performance and support decision-making.
- Perform the month-end expense close process and ensure accurate, compliant expense reporting.
- Produce financial reporting packages, KPI reports, variance analyses, board reports, and quarterly product reviews.
- Update monthly spend forecasts and analyze financial risks, opportunities, and recommendations.
- Support annual budgeting and ongoing financial planning activities.
- Improve process documentation and reporting tools, and perform ad-hoc analysis for business initiatives.
Requirements
- Bachelor’s degree in finance, accounting, or a related field.
- 2–4 years of experience in financial analysis or related roles.
- Advanced Microsoft Excel skills.
- Experience with forecasting and budgeting tools.
- Strong written and verbal communication skills, including experience working with cross-functional stakeholders.
- Ability to manage competing priorities, make decisions under pressure, meet tight deadlines, and work independently.
Nice to have
- Experience with SAP, NetSuite, or Power BI.
Culture & Benefits
- Remote work model designed to provide flexibility and work-life balance.
- Global, collaborative environment focused on innovation and growth.
- Development programs, mentoring, and career growth support.
- Health and life insurance, referral rewards, and generous leave policies.
- Equal opportunity workplace committed to diversity and inclusion.
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