
PH Sr. Financial Analyst (BPO / nightshift / remote)
- Makati City, Metro Manila
- Permanent
- Full-time
- Analyze statistics and utilize principles of accounting to analyze past and present operations as well as future revenues and expenditures.
- Develop familiarity with our projection model. Update metrics needed for accurate and timely projections which may include revenue, sales and labor by client and a host of detailed analyses.
- Create financial models, prepare projections and perform research and analysis on all aspects of finance and operations.
- Meet with the VP of Finance to develop project plans and communicate status.
- Update projection model as needed to accurately project new/revised data and communicate changes.
- Strong knowledge of accounting with ability to interpret business transactions and journalize properly.
- Reconcile financial discrepancies by collecting and analyzing account information.
- Recommend financial action based on accounting options.
- Assist with budgeting processes which may include information gathering, analysis and reporting from a variety of systems
- Using on-line training as well as on the job training, become a subject matter expert on Business Intelligence (BI) in Ultimate Software.
- Design and maintain user reports in BI that help analyze and provide data to other departments as well as Finance.
- Use internal software and metrics to provide departmental budget and actual data and related analyses.
- Other reporting as needed.
- May develop, install, and maintain accounting systems that provide control of GL, reporting, receivables, and expenditures.
- Contribute to team effort by accomplishing related results as needed.
- Administrative tasks to support all above functions.
- Maintain confidentiality in all aspects related to internal and external customers, team members and management.
- Other duties as may be assigned.
- Strong accounting skills related to the GL/Financial statements and reconciliations.
- Bachelor's degree in Accounting, Finance or related field or equivalent experience of at least 4 years of progressive duties.
- Ability to effectively read and write reports, business correspondence, procedure manuals, and presentations.
- Strong verbal communication and presentation skills.
- Teambuilding and collaboration skills with the ability to influence and persuade others.
- Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
- Ability to handle and resolve issues within a team, department and client process.