Senior Finance Analyst: Expense & Close Specialist

Arch Global Services

Makati

On-site

PHP 600,000 - 900,000

Full time

14 days+

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Job summary

AGSI invites applications for a Senior Financial Analyst to support Arch Insurance Corporate Finance during quarterly close and planning cycles. You will manage expense reporting, journal entries, and cross-charges in Workday and related systems.

The role requires advanced Excel skills, data analysis, attention to detail, and the ability to meet tight deadlines. You will collaborate across teams to validate data and help drive accurate financials.

Qualifications

Proficient in Excel and large data sets with advanced formulas.
Experience validating reports and coordinating close processes.
Knowledge of Workday, TM1, or Anaplan is a plus.

Responsibilities

Prepare and post recurring journal entries (e.g., quarterly accruals, cross-charges, expense reclasses, balance sheet impacts).
Review supplier invoices for accuracy, appropriate coding, and proper supporting documentation.
Research and resolve expense-related issues, partnering with internal stakeholders as needed.
Roll-forward Excel-based files and templates to support the next planning/forecast cycle.
Run Workday reports as needed and refresh supplemental files to support close and management reporting.
Support the Expense Reporting team with inquiries, reconciliations, and issue resolution.
Assist with expense input into projection tools, including allocations, and validation of consolidated expenses.
Assist with Corporate Finance ad-hoc projects, process improvements, and special analyses.