Finance Analyst: Forecasting, Reporting & Modeling

Cagayan State University; Hinoba-an; On-site; PHP 360,000 - 540,000; Full time

Job summary

Cagayan State University in Mandaluyong, NCR seeks a Finance Analyst to support financial reporting, analysis, forecasting, and collaboration with the accounting team.

You will create and maintain regular reports, analyze trends, forecast sales, build financial models, monitor budget variances, and handle ad-hoc tasks. A degree in Finance/Accounting and Power BI knowledge are preferred.

Qualifications

• Degree in Business, Finance, Accounting, Economics or equivalent.
• Proficient in spreadsheet applications.
• Knowledge of MS Power BI, DAX, and Power Query preferred.
• Maintains integrity and confidentiality of corporate data.
• 1-2 years of related work experience; fresh graduates with Power BI knowledge welcome to apply.

Responsibilities

• Assist the Finance team in creating and maintaining accurate reports.
• Work closely with the accounting team to ensure accurate financial reporting.
• Analyze historical information, identify trends, and provide recommendations for optimization.
• Forecast sales using various software and provide sales quotas.
• Create financial models based on historical data and strategic plans.
• Regularly monitor actual versus ideal budget levels.
• Perform both routine and ad-hoc tasks.

Skills

Spreadsheet proficiency

Power BI

DAX

Power Query

Data confidentiality

Education

Bachelor's degree in Business/Finance/Accounting/Economics

Tools

MS Power BI

DAX

Power Query

Job description

Cagayan State University in Mandaluyong, NCR seeks a Finance Analyst to support financial reporting, analysis, forecasting, and collaboration with the accounting team.

You will create and maintain regular reports, analyze trends, forecast sales, build financial models, monitor budget variances, and handle ad-hoc tasks. A degree in Finance/Accounting and Power BI knowledge are preferred.