Sr Financial Analyst

Makati City, Metro Manila
Permanent
Full-time

22 days ago

Company SummaryAs the recognized global standard for project-based businesses, Deltek delivers software and information solutions to help organizations achieve their purpose. Our market leadership stems from the work of our diverse employees who are united by a passion for learning, growing and making a difference. At Deltek, we take immense pride in creating a balanced, values-driven environment, where every employee feels included and empowered to do their best work. Our employees put our core values into action daily, creating a one-of-a-kind culture that has been recognized globally. Thanks to our incredible team, Deltek has been named one of America's Best Midsize Employers by Forbes, a Best Place to Work by Glassdoor, a Top Workplace by The Washington Post and a Best Place to Work in Asia by World HRD Congress. www.deltek.comPosition ResponsibilitiesDashboard Reporting & Hosting Analytics

Own and maintain financial models and dashboards for Product & Technology, providing real-time visibility into spend, headcount, and operational KPIs.
Lead SaaS hosting cost analytics including year-over-year variance analysis, unit cost trends, and capacity-driven cost modeling.
Update monthly metrics and scorecard reporting for quarterly executive review meetings.

Monthly Expense Forecast

Provide full-cycle support for annual plan, monthly forecasts, and performance reporting across the Product & Technology organization.
Partner with business leaders to ensure accuracy of spend, headcount, and key operational metrics aligned to budget commitments.
Collaborate with the accounting team on month-end accruals, reclassifications, and close process elements.
Deliver timely variance explanations and research open items to ensure financial integrity.

Business Partnership

Serve as a trusted finance partner to Product & Technology leaders, translating financial data into actionable business insights.
Proactively identify cost optimization opportunities and operational efficiencies, partnering with the business to drive margin improvement.
Support monthly results analysis by generating regular reporting and providing detailed explanations for budget vs. actual variances.

Reporting & Performance Management

Prepare high-quality, executive-ready presentations that concisely summarize performance, forecasting, and key spend areas.
Maintain and evolve standardized reporting templates and methodologies across the P&T finance function.
Monitor key performance metrics and support development of scalable, repeatable reporting processes.

Scenario Planning

Support strategic decision-making by building and maintaining financial models for scenario and sensitivity analysis.
Analyze financial implications of business changes including organizational shifts, investment decisions, and cost structure evolution.
Partner with senior leadership on budget reallocation and trade-off analyses to optimize resource deployment.

Strategic Projects & Ad Hoc Analysis

Lead and support ad hoc financial projects, providing rigorous analysis to inform senior management and business decisions.
Contribute to cross-functional strategic initiatives including AI transformation, ERP optimization, and cost efficiency programs.
Evaluate emerging business trends and proactively surface financial risks and opportunities to leadership.

Qualifications

Finance, Accounting, or related degree preferred
3-5+ years of experience in financial reporting, planning, and analysis, ideally supporting a technology or Cloud function
Demonstrated analytical skills with a self-driven desire to investigate variance issues and drive resolution
Experience with corporate budgeting/accounting systems and multi-dimensional database management tools (Adaptive, Hyperion, or similar)
Strong data analysis, problem-solving, and conceptual skills with ability to synthesize complex information
Proficiency with dashboard and analytics tools; experience with Power BI, Tableau, or equivalent preferred
Advanced Excel and PowerPoint skills; ability to build and present executive-quality financial models and narratives
Solid written and verbal communication skills with ability to influence cross-functional partners
Strong interpersonal skills, high intellectual curiosity, and collaborative team orientation
Experience with or exposure to AI-driven analytics tools and automation platforms is a plus

Travel Requirements20%Position TypeFTApplicant Privacy NoticeDeltek is committed to the protection and promotion of your privacy. In connection with your application for employment with us at Deltek, it is necessary for us to collect, store and use information about you (“Personal Data”) to administer and evaluate your application. We are the “controller” of the Personal Data you provide us and will process any such Personal Data in accordance with applicable law and the statements contained in this . Additionally, we have not sold and do not sell Personal Data you provide to us through the job application process.Business SummaryInterested in joining a global finance team that empowers our project-based customers around the world to build cities and launch spacecraft? Want to be part of a team that embraces career growth through world-class training and investing in each team member's development? This is your opportunity to work for an award-winning company with a dynamic growth strategy and a Finance team committed to bringing passion, integrity and customer focus into everything we do. We value flexibility, collaboration and work-life balance, coming together both in-person and remotely.

Deltek

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