Finance Analyst: Forecasting, Reporting & Insights

Global Payments; Quezon City; On-site; PHP 450,000 - 650,000; Full time

Job summary

Global Payments seeks a finance professional to own monthly reconciliation of payroll and financial system data, ensuring accurate forecasts and reporting. You will generate standard and ad hoc reports, analyze variances, and support month-end close and budgeting processes with validated data.

You will help document processes, improve workflows, and collaborate with stakeholders to drive insights. Experience in BPO/shared services and proficiency with Oracle/Hyperion are a plus.

Qualifications

• 1+ years of experience in BPO/shared services delivering financial and business analysis.
• Variance analysis, data mining, and month-end close activities to improve forecast accuracy.
• Strong understanding of CAPEX vs. OPEX for correct financial classification and reporting.
• Transform large unstructured datasets into actionable insights using advanced Excel techniques.

Responsibilities

• Reconcile payroll and financial data monthly to ensure accurate forecasts and reporting.
• Deliver timely standard and ad hoc reports and analyze variances for budget owners and stakeholders.
• Support month-end close and annual budgeting with subledger reports and data validation.
• Document processes, improve workflows, handle high-volume demands, and drive issue resolution.
• Collaborate with stakeholders to gather forecasting inputs and deliver business-valuing insights.

Skills

Financial analysis

Data mining

Excel advanced

Variance analysis

Stakeholder management

Education

Bachelor's in Accounting/Finance

Tools

Oracle

Hyperion

Job description

Global Payments seeks a finance professional to own monthly reconciliation of payroll and financial system data, ensuring accurate forecasts and reporting. You will generate standard and ad hoc reports, analyze variances, and support month-end close and budgeting processes with validated data.

You will help document processes, improve workflows, and collaborate with stakeholders to drive insights. Experience in BPO/shared services and proficiency with Oracle/Hyperion are a plus.