Financial Planning & Analysis Analyst II

Alorica; Taguig; On-site; PHP 1,000,000 - 1,250,000; Full time

Job summary

A leading outsourcing company in Metro Manila seeks an experienced Financial Analyst. You will provide financial expertise through complex analyses, budgeting, and forecasting. Candidates should have a Bachelor's Degree in Accounting or Finance, CPA preferred, and five years of finance experience in the BPO industry. Strong analytical skills and proficiency in spreadsheet applications are required for this role.

Qualifications

• Bachelor's Degree in Accounting, Finance or equivalent required.
• Five years Finance experience preferred.
• Experience in financial planning, forecasting, budgeting required.
• Proficiency with spreadsheet and database applications required.
• Strong analytical and communication skills required.

Responsibilities

• Provides financial expertise by compiling and analyzing highly complex financial data.
• Performs economic research and financial planning for the organization.
• Generates complex forecasts and analyzes trends in sales and finance.
• Ensures compliance with government regulations.
• Develops and mentors new and existing Financial Analysts.

Skills

Financial analysis

Budgeting

Forecasting

Analytical skills

Communication skills

Education

Bachelor's Degree in Accounting or Finance

CPA

Tools

Spreadsheet applications

Database applications

Job description

Responsibilities

• Provides financial expertise by compiling and analyzing highly complex financial data. Measures performance against key metrics/plans and analyzes variances and provides management with recommendations.
• Compiles and analyzes highly complex financial information and provides management with explanations, recommendations and/or action plans for results.
• Performs economic research, progressions, and studies of rates of return, depreciation and investments in order to conduct financial planning for the organization.
• Performs complex business case modeling that provides ROI, IRR, NPV for investment decisions and client pricing (re)negotiations.
• Generates complex forecasts and analyzes trends in sales, finance and other areas of business.
• Applies expert knowledge of applicable laws and regulations; verify documents and records for completeness and compliance with government regulations.
• Ensures the maintenance of key financial reporting tools and reports.
• Ensures a smooth monthly close process and compliance with the Company's financial guidelines and Generally Accepted Accounting Principles (GAAP).
• Maintains existing reporting database through current knowledge or programs, tools, and processing report requests.
• Adapts to changing requirements in business need and anticipate needed input by maintaining understanding of changing management objectives.
• Develops and mentors new and existing Financial Analysts.
• Scope of Responsibility: Influences management through financial analyses/projections and formulating recommendations and/or action plans for improved results.
• Mentors less experienced Financial Analysts.

Qualifications

• Education & Experiences:
• Bachelor's Degree in Accounting, Finance or equivalent in relevant work experience required. CPA strongly preferred.
• Five years Finance experience preferred.
• Experience in financial planning, forecasting, budgeting, Experience in Opex and Capex required, FP&A experience in the BPO industry required
• Proficiency with spreadsheet and database applications required.
• Strong analytical and communication skills required.
• Ability to effectively present information to peers and senior management.
• Ability to work with peers and senior management across the organization.