Senior Finance Analyst

Beyond Horizon Group Inc (BHG); Taguig; In loco; PHP 600.000 - 900.000; Tempo pieno

Descrizione del lavoro

Beyond Horizon Group Inc (BHG) is seeking a Senior Financial Analyst to evaluate business performance, drive financial efficiency, and provide actionable insights to senior management.

You will partner with business and operations teams to optimize cost structures, strengthen financial controls, and support strategic decision-making across diverse industries. This on-site role at our Manila-area finance center emphasizes rigorous analysis and effective communication with stakeholders.

Competenze

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Hands-on experience in external auditing.
• 3–5 years of relevant experience in finance, accounting, auditing, or financial analysis.
• Strong analytical, problem-solving, and interpersonal communication skills.
• Experience collaborating with cross-functional teams, including senior management.
• Advanced Excel with complex formulas, Pivot Tables, and financial modeling.
• Big 4 experience is a strong advantage.
• CPA, CMA, or ACCA qualifications preferred.

Mansioni

• Prepare monthly budgets, financial reports, and budget variance analyses.
• Monitor financial performance and identify trends and improvements.
• Collaborate with business and operations teams on planning and growth.
• Provide insights to facilitate strategic decisions and cost optimization.
• Support month-end closing and financial controls.
• Assist audits and ensure compliance and accurate reporting.

Conoscenze

Analytical thinking

Interpersonal communication

Cross-functional collaboration

Financial analysis

Formazione

Bachelor's degree in Finance/Accounting/Economics

Strumenti

Microsoft Excel

Descrizione del lavoro

Location: PSE Tower, BGC, Taguig, Philippines

Work Arrangement: Full-time, On-site

About the Role

Our Finance Center is a shared services unit that supports the growth and development of our group's internal startups and business entities across various industries, including sports media, game development, hospitality, payment gateways, and other emerging business sectors.

We are looking for a Senior Financial Analyst to evaluate business performance, drive financial efficiency, and provide actionable insights to senior management. This role will work closely with business and operations teams to support strategic decision-making, optimize cost structures, and strengthen financial controls and reporting.

Key Responsibilities

1. Financial Planning & Analysis

• Prepare and analyze monthly project budgets, financial reports, and budget variance analyses to support business and management decision-making.
• Monitor financial performance and identify key financial trends, discrepancies, and improvement opportunities.

2. Operational Monitoring

• Develop an in-depth understanding of daily business operations.
• Monitor, verify, and evaluate operating expenses and cost structures to ensure financial reasonableness and efficiency.

3. Business Partnering

• Collaborate closely with business and operations teams to identify opportunities for revenue growth, cost optimization, and operational efficiency improvements.
• Provide financial support and insights to facilitate business planning and operational decisions.

4. Strategic & Performance Analysis

• Analyze financial and operational data to provide actionable insights and strategic recommendations to senior management.
• Conduct both high-level and operational-level analyses of industry revenue performance, market positioning, and project operating results.

5. Management Reporting

• Participate in weekly financial reporting sessions with the CFO.
• Support monthly budget reviews and financial performance meetings with the management team.
• Prepare and present financial analysis and reports to relevant stakeholders.

6. Audit & Compliance

• Support internal and external audits, compliance reviews, and internal control initiatives.
• Ensure the accuracy and completeness of financial reporting processes.

7. Month-End Closing & Financial Control

• Handle month-end closing procedures and account reconciliations.
• Conduct comprehensive financial data verification to ensure accuracy and consistency.

8. Risk Management & Process Improvement

• Identify potential financial risks and discrepancies.
• Propose process improvements and internal control enhancements to strengthen financial management and operational efficiency.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Must have hands-on experience in external auditing.
• 3–5 years of relevant working experience in finance, accounting, auditing, or financial analysis.
• Strong analytical, problem-solving, and interpersonal communication skills.
• Proven ability to collaborate effectively with cross-functional teams, including business, operations, and senior management.
• Advanced proficiency in Microsoft Excel, including complex formulas, Pivot Tables, and financial modeling.
• Previous experience working in a Big 4 accounting firm (Deloitte, EY, KPMG, or PwC) is a strong advantage.
• Professional qualifications such as CPA, CMA, or ACCA are highly preferred.

The recruitment process will be as follows

• Live (online) Assignment (approximately 40-60 mins) conducted under the observation of HR (The assessment will primarily focus on Consolidated Financial Statement）
• Virtual Interview with Finance Manager (30mins)
• Virtual Interview with CFO (20-30 mins)
• Compensation & Benefits Discussion