Financial Analyst II

Philippines (PHC1) Avid Philippines; Philippines; On-site; PHP 480,000 - 720,000; Full time

Benefits offered by this job

Health insurance

Life insurance

Generous leave

Job summary

Avid Philippines is seeking a Financial Analyst II to support budgeting, forecasting, reporting, and analysis for business operations. You will partner with cross-functional teams to provide financial insights and ensure accurate reporting.

The role covers month-end close, variance analysis, KPI reporting, and annual budgeting. Strong Excel, SAP/NetSuite, and Power BI experience are a plus in a dynamic, global, collaborative culture.

Qualifications

• Bachelor’s degree in finance/accounting or related field.
• 2-4 years of experience in financial analysis or related roles.
• Excellent writing and oral communication skills.
• Experience working with cross-functional teams and stakeholders.
• Advanced Microsoft Excel skills required.
• Experience in forecasting and budgeting tools; SAP, NetSuite and Power BI experience a plus.
• Ability to effectively multi-task projects with competing priorities; make decisions under pressure and work under tight deadlines.
• Self-motivated with a proactive approach to problem-solving.
• Ability to work independently and within various teams.

Responsibilities

• Partner with business stakeholders to provide visibility into financial performance and support decision-making.
• Perform month-end expense close process by applying a working knowledge of accounting rules and financial concepts and ensure integrity and accuracy of expense reporting.
• Produce timely and accurate financial reporting review packages, including KPI reports, monthly presentation of variance analysis to business function, board reporting, quarterly product reviews, budget, etc.
• Update spend forecast monthly in collaboration with business partners and conduct analysis on risks, opportunities, and actionable recommendations.
• Support the annual budgeting process and ongoing financial planning activities.
• Maintain and improve process documentation and reporting tools.
• Perform ad-hoc analysis to support business initiatives and operational decisions.

Skills

Communication

Cross-functional teamwork

Deadline-driven

Independent work

Analytical thinking

Education

Bachelor’s degree in finance/accounting or related field

Tools

SAP

NetSuite

Power BI

Excel

Job description

ABOUT AVID

It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. ABOUT AVID Avid makes technology and collaborative tools so creators can entertain, inform, educate and enlighten the world. Our customers are the visionaries behind the most inspiring feature films, television programs, news broadcasts, televised sporting events, music recording and live concerts. Avid is the creative engine behind the content that connects people everywhere- every word, every note, every frame, every day. We empower the world’s most influential storytellers and trusted newsmakers-from Oscar, Grammy, and Emmy winners to emerging talent- giving everyone with a story the tools to tell it powerfully. At Team Avid, we are committed to building a global organization that drives innovation and celebrates diversity in a fun and highly collaborative culture. Content moves the world – Avid powers greater creators.

JOB SUMMARY

The Financial Analyst II will support budgeting, forecasting, reporting, and analysis for business operations. This role will partner with cross-functional teams to provide financial insights, support decision-making, and ensure accurate financial reporting. The individual will contribute to both recurring financial processes and ad-hoc analytical projects.

RESPONSIBILITIES AND DUTIES

• Partner with business stakeholders to provide visibility into financial performance and support decision-making
• Perform month-end expense close process by applying a working knowledge of accounting rules and financial concepts and ensure integrity and accuracy of expense reporting
• Produce timely and accurate financial reporting review packages, including KPI reports, monthly presentation of variance analysis to business function, board reporting, quarterly product reviews, budget, etc.
• Update spend forecast monthly in collaboration with business partners and conduct analysis on risks, opportunities, and actionable recommendations
• Support the annual budgeting process and ongoing financial planning activities.
• Maintain and improve process documentation and reporting tools
• Perform ad-hoc analysis to support business initiatives and operational decisions

QUALIFICATIONS & SKILLS

• Bachelor’s degree in finance/accounting or related field
• 2-4 years of experience in financial analysis or related roles
• Excellent writing and oral communication skills
• Experience working with cross-functional teams and stakeholders
• Advanced Microsoft Excel skills required
• Experience in forecasting and budgeting tools; SAP, NetSuite and Power BI experience a plus
• Ability to effectively multi-task projects with competing priorities; make decisions under pressure and work under tight deadlines
• Self-motivated with a proactive approach to problem-solving
• Ability to work independently and within various teams

WHAT TO LOOK FORWARD TO?

Join a global team and experience a dynamic, collaborative work environment that fosters innovation and growth. Remote work model offering flexibility to balance work and life. Access to development programs with strong support and mentoring to help you grow and advance within the company. Equal opportunity employer committed to diversity, inclusivity, and creating a welcoming environment for all employees. Attractive benefits package including health & life insurance, referral rewards, and generous leave policies to ensure a healthy work-life balance.

Avid is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

#LI-Remote

To learn how Avid powers greater creators or for more information, visit http://www.avid.com.