Remote Finance Analyst: Workday Adaptive Planning

eFlexervices, Inc.

Philippines

Hybrid

PHP 720,000 - 1,080,000

Full time

25 hours ago
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Benefits offered by this job

HMO coverage
Optical reimbursements
Hybrid/remote options
Wellness program

Job summary

eFlexervices, Inc. in the Philippines is seeking a Financial Analyst to elevate budgeting, forecasting, and financial reporting across departments. You will design models in Workday Adaptive Planning and deliver insights to support strategic decisions.

You will collaborate with cross-functional teams, ensure GAAP compliance, and drive automation of reports and variance analyses. The role offers a hybrid work setup with competitive compensation and growth opportunities.

Qualifications

  • Bachelor's degree in finance, accounting, or business administration.
  • Minimum 3 years of Finance working experience.
  • Proven, hands-on experience working with Workday Adaptive Planning.
  • Strong proficiency with Workday Adaptive Planning OfficeConnect (reports).
  • Strong working knowledge of US GAAP.
  • Experience partnering with internal and external stakeholders.
  • Experience in a high-growth environment.

Responsibilities

  • Own budgeting and forecasting processes across departments.
  • Build and maintain detailed budget models and variance analyses.
  • Lead the 5-year forecast to assess credit position.
  • Analyze historical data and market trends to support long-term planning.
  • Monitor and report on KPIs to guide business strategy.
  • Design, build, and maintain automated financial report packages and board presentations using Workday Adaptive Planning OfficeConnect.
  • Ensure GAAP compliance and internal controls; support cross-functional initiatives.

Skills

Analytical thinking
Communication skills
Problem-solving
Self-starter
Organizational skills

Education

Bachelor's degree in finance, accounting, business administration, or related field

Tools

Workday Adaptive Planning
OfficeConnect
Excel
PowerPoint

Job description

eFlexervices, Inc. in the Philippines is seeking a Financial Analyst to elevate budgeting, forecasting, and financial reporting across departments. You will design models in Workday Adaptive Planning and deliver insights to support strategic decisions.

You will collaborate with cross-functional teams, ensure GAAP compliance, and drive automation of reports and variance analyses. The role offers a hybrid work setup with competitive compensation and growth opportunities.

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