Analyst, Financial Analysis

Quest Oracle Community; Manila; On-site; PHP 600,000 - 800,000; Full time

Job summary

Northern Trust in Manila seeks a Financial Analyst to support reporting and analysis, including expense forecasting and monthly close. You will collaborate with partners in Manila and Chicago to meet financial goals and provide insightful analyses.

The role requires strong analytical skills, experience in FP&A, and proficiency with Office 365 and BI tools. A team-oriented mindset and cross-location collaboration are essential.

Qualifications

• Strong analytical and problem-solving skills.
• Excellent written and verbal communication for senior management.
• Experience in Financial Planning and Analysis or related accounting/reporting.
• Proficiency with Office 365 apps (Excel, PowerPoint, Access, OneDrive, Teams).
• Knowledge of PeopleSoft, HFM, TM1/Cognos, and BI tools.
• Team player and able to collaborate across locations.

Responsibilities

• Prepare monthly/quarterly reports including forecasting and P&L variance analysis for management.
• Assist in annual planning and budgeting with recommendations.
• Process invoice submissions, cost chargebacks, and month-end close activities.
• Develop strong relationships with Manila and Chicago partners.
• Identify process improvements with leadership to boost productivity.
• Participate in special projects and ad hoc requests.

Skills

Analytical skills

Communication

Office 365

Power BI

Education

Bachelor's in Finance/Accounting

CPA certification preferred

Tools

PeopleSoft

HFM

TM1/Cognos

Excel

Power BI

Job description

About Northern Trust

As a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide the world's most successful individuals, families, corporations and institutions.

Since 1889, we have aligned our efforts with our three guiding Principles That Endure: Service, Expertise, and Integrity. Together, they reflect the three cornerstones of business conduct which we strive to instill in our employees, whom we call partners, and to provide to our clients and the communities we serve worldwide.

With more than 135 years of financial experience and over 24,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service.

Overview

The Financial Analyst to support the business unit with various level of periodic reporting and analysis including, but not limited to, expense analysis, forecasting, variance analysis, invoices submission, monthly close processes, and other ad hoc tasks. The financial analyst will work closely and frequently with partners based both in Manila and other locations, particularly Chicago, to ensure the financial goals of the business unit and of Northern Trust are met.

Major Duties

• Perform monthly/quarterly reporting processes which involve, but not limited to, forecasting, P&L variance analysis, and preparation of various reports and presentations to the management focusing on key business factors driving financial performance, as well as supplement reports needed by business partners.


• Assist in annual planning which includes, but not limited to, supporting the business unit for the preparation, timeliness and integrity of the annual budget and proactively providing sound and valuable recommendations to stakeholders that would impact key business decisions


• Assist in the submission of invoices as requested by business partners, processing of cost chargebacks, and assist in the month-end close process including, but not limited to, reclassifications and adjustment entries.


• Develop strong relationships and closely coordinate with both partners in Manila and other locations in carrying the identified responsibilities.


• Work closely with the Team Leader and the Manager in identifying process improvements to enhance the productivity and efficiency of the team and in developing financial/business metrics that are vital to stakeholders' decision-making.


• Participate in other special projects and ad hoc requirements.

Knowledge/ Skills

• Strong analytical and problem-solving skills to evaluate financial results.


• Effective written and verbal communication skills to present relevant information to the Senior Management group and to various stakeholders


• Relevant experience in Financial and Accounting processes is preferred


• Proficiency with Office 365 applications, including Excel, PowerPoint, Access, OneDrive, and Teams, to efficiently perform analyses and communicate financial information to various stakeholders


• Knowledgeable in PeopleSoft, HFM, TM1/Cognos, and other similar systems used in financial reporting, planning and analysis


• Experience with business intelligence analytical tools required to interpret data, perform analyses and communicate financial information to various constituents. Knowledge and experience in Power BI reporting is a plus


• Flexible and a team player


• Ability to work effectively and build relationships in a geographically-blended environment

Experience Required

• CPA a plus but not required.


• 3-6 years of relevant experience in Financial Planning and Analysis, Treasury, Project Analysis, and other relevant functional areas which may cover Accounting, Financial, Management & Statutory Reporting and other Accounting and Finance-related areas.


• Industry knowledge is beneficial.

Working Hours

5AM - 2PM, Mondays - Fridays

Working with Us

As a Northern Trust partner, you will be part of a flexible and collaborative work culture, which has a strong history of financial strength and stability. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to an inclusive workplace and assisting the communities we serve.

Philanthropy is deeply rooted in Northern Trust's history and is an essential element of our culture. Employees around the world give their time and talent to work for the greater good of their communities.

Reasonable Accommodation

Northern Trust is committed to working with and providing adjustments to individuals with health conditions and disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at [e-mail] , or alternatively you can discuss your individual requirements with the recruiter you are working with.

About Our Manila Office

The Northern Trust Manila office celebrated a decade of excellence in 2024. Through agility, resiliency, innovation, and excellence, they have evolved into a dynamic hub with diverse capabilities and a thriving workforce of over 1,200 - driving meaningful impact and sustainable growth. Learn more.