Financial Analyst

Wimmer Solutions; Philippines; On-site; PHP 700,000 - 900,000; Full time

Job summary

Wimmer Solutions in the Philippines is seeking a Financial Analyst responsible for revenue and margin analysis, pricing projections, and financial reporting to regional leaders. You will build KPIs and models to evaluate workforce needs and performance.

The role requires 2–4+ years in financial reporting, a degree in accounting/finance, strong Excel skills, and familiarity with GAAP. Telecom or construction industry experience is a plus, with exposure to Oracle/Hyperion.

Qualifications

• Bachelor's degree in Accounting or related field.
• 2–4+ years of experience in financial reporting and analysis.
• Experience in Telecommunications or Construction industries is a plus.
• Accounting / GAAP knowledge.
• Advanced knowledge of Microsoft Office (Excel).
• Technical proficiency in Oracle and Hyperion, a plus.
• Strong initiative, dedication, and follow through.
• Ability to manage multiple projects within deadlines.
• Detail-oriented with strong organizational and analytical skills.

Responsibilities

• Revenue & margin analysis to identify profitability trends and margin opportunities.
• Price/volume modeling for customers and vendors for profitability projections.
• Operational & financial modeling to develop KPIs and workforce metrics.
• Analyze revenue budgets and cost budgets for percentage of completion revenue recognition.
• Financial reporting of month-end/quarter-end/year-end to regional leaders and executives.
• Mining financial data and creating recurring presentations for executives and finance staff.
• Revenue forecasting for regional markets; perform ad-hoc analyses and risk assessments.
• Utilize Oracle/Hyperion BI tools to enhance automated reporting for recurring analyses.
• Other duties as assigned

Skills

Financial analysis

Budgeting

Excel proficiency

Cross-functional collaboration

Education

Bachelor's Degree in Accounting or Business / Finance / Economics

Tools

Oracle

Hyperion

Excel

Job description

JOB SUMMARY
Key Responsibilities:

• Revenue & Margin analysis to identify trends in customer/project / region profitability and opportunities to maximize margins

• Price/volume modeling for customers and vendors to develop projections for profitability and provide support for customer bids/RFPs

• Operational & financial modeling to develop KPIs and metrics for evaluating workforce performance and resource needs

• Analyzing precision and accuracy of revenue and cost budgets used for percentage of completion revenue recognition

• Financial reporting of month-end / quarter-end / year-end results to regional leaders and executive management

• Mining financial / non-financial data and creating standard and recurring presentations to executives and finance personnel

• Revenue forecasting for regional markets Ad-hoc analysis and risk assessment (for example, inventory management) as needed

• Utilize business intelligence tools (Oracle / Hyperion) to take advantage of gains from automation and system generated reporting for recurring financial analysis

• Other duties as assigned

Qualifications

• Bachelor's Degree in Accounting or Business / Finance / Economics

• 2-4+ years of experience in financial reporting and analysis

• Experience in Telecommunications or Construction industries, a plus

• Accounting / GAAP knowledge

• Advanced knowledge of Microsoft Office (Excel)

• Technical proficiency in Oracle and Hyperion, a plus

• Strong initiative, dedication, and follow through

• Ability to manage multiple projects within deadlines

• Detail-oriented with strong organizational and analytical skills

• Ability to work well with others in fast-paced, dynamic environment