16 часов назад
Senior Analyst, Financial Analysis
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Analyst, Financial Analysis (Financial Planning and Analysis): Managing complex financial analysis, forecasting, variance research, reporting, and budgeting for Technology Business Units with an accent on cost accounting, management reporting, and financial performance analysis. Focus on improving expense reporting, supporting month-end close and annual planning, and developing metrics for stakeholder decision-making.
Location: Manila, Philippines; working hours are 5:00 AM–2:00 PM, Monday through Friday
Company
is a Fortune 500 financial institution providing financial services and guidance to individuals, families, and institutions worldwide.
What you will do
- Manage or support monthly and quarterly reporting, forecasting, P&L variance analysis, and management presentations.
- Support annual planning and forecasting, ensuring budget integrity and providing recommendations to stakeholders.
- Process Technical Services invoices, cost chargebacks, reclassifications, adjustment entries, and month-end close activities.
- Own and improve recurring expense reporting views and contribute to Technology Finance and Corporate Support Services reporting.
- Collaborate with North America-based partners, Manila colleagues, team leaders, and managers on knowledge transfer and financial operations.
- Identify process improvements, develop financial and business metrics, and participate in special projects and ad hoc requirements.
Requirements
- 10+ years of collective experience in general and cost accounting, FP&A, management reporting, procurement, project management, analysis, or related finance functions.
- Four-year degree and broad financial and accounting knowledge with strong business acumen.
- Strong analytical, problem-solving, communication, and presentation skills.
- Knowledge of cost accounting, project management, and financial reporting systems including Microsoft Office, PeopleSoft, HFM, TM1/Cognos, SAP, and Clarity PPM.
- Experience with business intelligence and analytical tools for interpreting data and communicating financial information.
- Ability to multitask, meet tight deadlines, adapt to change, and build relationships in a geographically blended North America and Manila environment.
Nice to have
- CPA qualification.
- Power BI reporting experience.
- Knowledge of the financial services industry.
Culture & Benefits
- Flexible and collaborative work culture.
- Opportunities for internal mobility and career development.
- Accessible senior leadership and cross-location collaboration.
- Inclusive workplace with reasonable accommodations and support for flexible working requirements.
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