Financial Analyst - Workday Planning & Automated Reporting

eFlexervices; Philippines; On-site; PHP 500,000 - 800,000; Full time

Job summary

eFlexervices, a premier BPO company, seeks a Financial Analyst to consolidate budgets, drive forecasting, and deliver forecasting reports. You will own Workday Adaptive Planning and OfficeConnect, creating automated reports and contributing to strategic decisions.

Applicant will collaborate across departments, ensure GAAP compliance, and enhance budgeting processes in a fast-paced environment.

Qualifications

• Bachelor's degree in finance, accounting, business administration or related field.
• Minimum 3 years of Finance working experience.
• Proven hands-on experience with Workday Adaptive Planning.
• Strong proficiency with OfficeConnect and automated reporting.
• Strong working knowledge of US GAAP.

Responsibilities

• Budget and Forecast: consolidate budgets across departments and prepare budget models and variance reports using Workday Adaptive Planning.
• Own the implementation, optimization, and scaling of Workday Adaptive Planning and OfficeConnect across finance.
• Design, build, and maintain automated, dynamic financial report packages and board presentations.
• Prepare reports on performance, trends, and analysis; conduct variance analyses to explain budget differences.
• Collaborate with IT and management to automate manual tasks and ensure data integrity.

Skills

US GAAP

Analytical skills

Communication

Problem solving

Education

Bachelor's degree in finance or accounting or business administration

Tools

Workday Adaptive Planning

OfficeConnect

Excel

Job description

eFlexervices, a premier BPO company, seeks a Financial Analyst to consolidate budgets, drive forecasting, and deliver forecasting reports. You will own Workday Adaptive Planning and OfficeConnect, creating automated reports and contributing to strategic decisions.

Applicant will collaborate across departments, ensure GAAP compliance, and enhance budgeting processes in a fast-paced environment.