Finance Performance Analyst: KPI Insights & Dashboards

Filinvest Business Services Corporation; Manila; Presencial; PHP 600 000 - 900 000; Tempo integral

Resumo da oferta

Filinvest Business Services Corporation seeks a Performance Analyst – Finance to monitor and analyze finance KPIs. The role covers data gathering, reporting, and dashboard support to provide insights for leadership reviews.

Key duties include preparing service performance reports, supporting dashboards, and explaining trends to stakeholders while ensuring data accuracy across finance processes.

Qualificações

• Finance or accounting background required.
• Experience with KPI management and reporting.
• Ability to translate data into insights for leadership.

Responsabilidades

• Track, monitor, and analyze finance KPIs across AP, AR, Reporting, Treasury, and Payroll.
• Ensure KPI definitions, formulas, and targets are consistently applied.
• Validate data accuracy and investigate anomalies in performance results.
• Prepare monthly and quarterly finance service performance reports.
• Assist in developing executive dashboards and summaries.
• Support Service Performance Review meetings with materials and talking points.
• Explain performance results to Service Level Managers and BU stakeholders.

Conhecimentos

Performance analytics

KPI management

Data reporting

Finance process knowledge

Formação académica

Finance

Accounting

Descrição da oferta de emprego

Filinvest Business Services Corporation seeks a Performance Analyst – Finance to monitor and analyze finance KPIs. The role covers data gathering, reporting, and dashboard support to provide insights for leadership reviews.

Key duties include preparing service performance reports, supporting dashboards, and explaining trends to stakeholders while ensuring data accuracy across finance processes.