Financial Analyst

IQBackOffice; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

IQBackOffice is seeking a seasoned Financial Analyst in the Philippines to guide financial decisions by analyzing data and trends. You will support strategic planning and provide insights to improve performance and efficiency.

You will develop models, forecast revenues and costs, prepare reports for senior management, and collaborate with accounting, operations, and marketing to align financial objectives with business strategy. Strong Excel and analytical skills are essential.

Qualifications

• Bachelor's degree in Finance, Accounting or related field.
• At least 5 years of experience in financial analysis or related role.
• Proficiency in financial modeling and forecasting techniques.
• Strong analytical and data interpretation skills.
• Advanced Excel and financial software proficiency (SAP, Oracle, Tableau).
• Strong communication and presentation skills.
• Detail-oriented and able to meet tight deadlines.

Responsibilities

• Conduct thorough financial analysis to support planning and decision-making.
• Develop and maintain financial models to forecast revenues, expenses, and cash flows.
• Prepare and present detailed financial reports and dashboards to senior management.
• Analyze data to identify trends, opportunities, and risks.
• Collaborate with accounting, operations, and marketing to align financial objectives with business strategies.
• Support cost analysis and pricing strategies.
• Contribute to process improvements and ensure compliance.

Skills

Financial modeling

Forecasting

Analytical skills

Excel

Communication

Education

Bachelor's degree in Finance or Accounting

Tools

SAP

Oracle

Tableau

Job description

Position Overview

As a Financial Analyst, you will play a crucial role in guiding the financial decisions of the organization by analyzing financial data and trends. You will support strategic planning and provide insights to improve financial performance and operational efficiency. Your analytical skills will help drive business growth and profitability.

Key Responsibilities

• Financial Planning and Analysis
  
  
  
  • Conduct thorough financial analysis to support business planning and decision-making.
  
  
  • Develop and maintain financial models to forecast revenues, expenses, and cash flows.
  
  
  
  


• Budgeting and Forecasting
  
  
  
  • Assist in the annual budgeting process by collaborating with various departments to gather and analyze budgetary data.
  
  
  • Monitor and analyze budget vs. actual performance, providing variance analysis and insights.
  
  
  
  


• Reporting
  
  
  
  • Prepare and present detailed financial reports and dashboards to senior management.
  
  
  • Ensure accurate and timely reporting of financial results, including monthly, quarterly, and annual financial statements.
  
  
  
  


• Data Analysis
  
  
  
  • Analyze financial data to identify trends, opportunities, and risks.
  
  
  • Utilize data analytics tools to derive actionable insights and support data-driven decision-making.
  
  
  
  


• Cost Analysis
  
  
  
  • Conduct cost analysis to identify areas for improvement and recommend strategies to enhance cost efficiency.
  
  
  • Evaluate and analyze product profitability and pricing strategies.
  
  
  
  


• Work closely with cross-functional teams, including accounting, operations, and marketing, to align financial objectives with overall business strategies.


• Provide financial insights and support to business unit leaders to drive performance improvement.


• Compliance and Risk Management
  
  
  
  • Ensure compliance with financial regulations and internal policies.
  
  
  • Assist in the identification and mitigation of financial risks.
  
  
  
  


• Participate in process improvement initiatives to enhance financial processes and reporting accuracy.


• Stay updated on industry trends, market developments, and best practices in financial analysis.

Qualifications

• Bachelors degree in Finance, Accounting or other related course


• Atleast 5years of experience in financial analysis, financial planning, or a related role.


• Proficiency in financial modeling and forecasting techniques.


• Strong analytical skills with the ability to interpret complex financial data.


• Excellent proficiency in Microsoft Excel and financial software (e.g., SAP, Oracle, Tableau).


• Strong communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.


• Detail-oriented, organized, and able to work under tight deadlines.