Remote Financial Analyst II: Budgets & Forecasts

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

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.