Finance Analyst — Strategic Partner & Forecasting Pro

Sunnies Inc.; Mandaluyong; On-site; PHP 420,000 - 600,000; Full time

Job summary

Sunnies Inc. in Mandaluyong, Metro Manila, Philippines, is seeking a Finance Analyst to partner with cross-functional teams across Sunnies Inc. and Face Party Inc.

You will perform financial planning, forecasting, and analysis, and develop dashboards to support strategic decision-making. The role involves budgeting, variance analyses, and collaboration with external consultants on tax/compliance. The ideal candidate has a business-focused degree, strong Excel skills, and at least 1 year in

Qualifications

• Bachelor’s degree in any business-related field.
• Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
• Demonstrated ability to continuously learn and apply skills.
• Practical understanding of data models, database design, data mining, and segmentation techniques.
• Proficiency with MS Excel.
• Ability to maintain integrity and confidentiality of corporate data.
• Minimum of 1 year experience (internship included) in any related field working with Financial and Non-financial data.

Responsibilities

• Partner with finance, accounting, data analytics, marketing, merchandising, supply chain, and operations.
• Identify potential process improvements that may increase data quality or reduce cost/effort.
• Perform both routine and non-routine tasks.
• Provide analyses and recommendations using financial and non-financial data.
• Develop and maintain financial or non-financial dashboards.
• Create and maintain budgets and forecasts; review budgets and actuals.
• Assist with tax and regulatory filings with external consultants/auditors; gather inputs.
• Monitor tax and regulatory documents with the admin team.

Skills

Analytical skills

Data analysis

Attention to detail

Discretion/confidentiality

Education

Bachelor’s degree in business

Tools

MS Excel

Data modeling

Data mining

Segmentation techniques

Job description

The Finance Analyst supports strategic decision-making by performing financial planning, forecasting, and analysis,

while serving as a business partner to cross-functional teams across Sunnies Inc. and Face Party Inc.

YOUR OVERALL MISSION & DAY-TO-DAY

Business Partnership

▪ Works closely with-in finance, accounting, data analytics, marketing, merchandising, supply chain, and

operations

▪ Identify potential process improvements that may increase quality of financial or non-financial data or reduce

total company effort vis-à-vis cost/effort to implement

▪ Perform both routine and non-routine tasks

▪ Provide analyses and recommendations using financial and non-financial data

▪ Develop and maintain financial or non-financial dashboards

Budgeting & Forecasting

▪ Creates and maintains reports on a regular basis

▪ Build, update, and reviews budgets and actuals

Business Tax Compliance & Controls (specialized role)

▪ Works primarily with external consultants and external auditors on a monthly, quarterly, and annual tax and

regulatory filings; and accounting to gather relevant inputs.

▪ Monitors, together with the administrative team, tax and regulatory relevant documents like, but not limited

to, Books of Account, Company Registration, Authority to Print, etc .

YOUR TALENT

▪ Bachelor’s degree in any Business-related courses.

▪ Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of

information with attention to detail and accuracy

▪ Demonstrated ability to continuously learn and apply skills

▪ Practical understanding of data models, database design, data mining, and segmentation techniques

▪ User of MS Excel

▪ Able to maintain integrity and confidentiality of corporate data

▪ Minimum of 1 year experience (internship included) any related field working with Financial and Non-financial