Remote Financial Analyst - Workday Adaptive Planning

eFlexervices; Baguio; Hybrid; PHP 900,000 - 1,300,000; Full time

Benefits offered by this job

Competitive compensation

HMO coverage

Optical reimbursements

Flexible work options

Vacation and sick leave

Career growth opportunities

Job summary

eFlexervices is seeking a Financial Analyst to consolidate budgets, drive forecasting, and deliver insightful reporting to support strategic decisions. You will be the subject-matter expert in Workday Adaptive Planning and OfficeConnect, creating automated financial reports and streamlining budgeting processes.

You will collaborate with multiple departments to ensure accurate financial planning and GAAP compliance while supporting acquisitions and revenue integration into Epic.

Qualifications

• Bachelor's degree in finance, accounting, business administration or related field.
• Minimum 3 years of finance experience.
• Hands-on experience with Workday Adaptive Planning.
• Proficiency with Workday Adaptive Planning OfficeConnect (Excel/Word/PowerPoint reports).
• Strong knowledge of US GAAP and ability to partner with stakeholders.

Responsibilities

• Consolidate budgets across departments and prepare detailed budget models and variance reports.
• Lead implementation and scaling of Workday Adaptive Planning and OfficeConnect across finance.
• Produce automated financial reports, statements and board presentations.
• Perform variance analyses and explain differences between actuals and budget.

Skills

Financial analysis

Budgeting

Forecasting

Excel

Stakeholder management

Communication

Independence

Analytical thinking

Education

Bachelor's degree in finance, accounting, business administration

Tools

Workday Adaptive Planning

OfficeConnect

Excel

GAAP knowledge

Job description

eFlexervices is seeking a Financial Analyst to consolidate budgets, drive forecasting, and deliver insightful reporting to support strategic decisions. You will be the subject-matter expert in Workday Adaptive Planning and OfficeConnect, creating automated financial reports and streamlining budgeting processes.

You will collaborate with multiple departments to ensure accurate financial planning and GAAP compliance while supporting acquisitions and revenue integration into Epic.