Senior Financial Analyst

Confidential; Philippines; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

Confidential in Quezon City, Philippines, is seeking a Senior Financial Planning Analyst who ensures spending aligns with the plan and invoices clients accurately and on time. The role requires strong budgeting and FP&A skills and a focus on profitability metrics.

You will generate periodic management reports on budget utilization, assist in budgeting and forecasting, monitor cost centers, and support period-end closing with accruals. Five+ years' accounting experience is required.

Qualifications

• Bachelor’s degree in Accounting, Management or Finance related course.
• Minimum 5 years accounting experience, preferably in BPO.
• Experience in budgeting, FP&A, and accounting.
• Proficient with Google Workspace and Microsoft Office; SAP knowledge preferred.
• Able to work with minimum supervision and adapt to changing schedules.
• Willing to work in Quezon City.

Responsibilities

• Provides periodic management reports on budget utilization and other financial metrics.
• Supports budget and forecast exercises with historical data and templates.
• Monitors spending of cost centers to ensure adherence to plan and tracks revenue/profitability.
• Issues accurate invoices in a timely manner and supports closing with revenue accruals.

Skills

Budgeting

Financial Planning & Analysis

Accounting

Adaptability

Work under supervision

Education

Bachelor’s Degree in Accounting, Management or Finance

Tools

Google Workspace

Microsoft Office

SAP

Job description

The Senior Financial Planning Analyst ensures spending utilization is within plan & timely issuance of accurate invoices to clients is done on the vertical that the position is assigned to. They are also responsible for providing periodic reporting on profitability and spending to their assigned budget owners.

Functional Responsibilities

• Provides periodic management reports on budget utilization and other financial impacting metrics that will help management make an informed decision.
• Assists in the budget & forecast exercise by providing historical data to the budget templates. Monitors spending of assigned cost centers to ensure everything is within the plan.
• Ensures company spending is within budget and adapts depending on revenue outcome. Tracks closely revenue & profitability metrics, variance analysis, and reports variances to stakeholders. Assists in the closing cycle by working with stakeholders to come up with revenue accruals for the period end.
• Issue accurate invoices in a timely manner. Ensures revenue and pass-through invoices are sent out at set deadlines.

Qualifications:

• Graduate of Bachelor’s Degree in Accounting, Management or Finance related course
• Must have at least five (5) years of accounting experience, preferably within the BPO industry.
• Solid experience in budgeting, financial planning and analysis, and accounting is required
• Proficient with Google Workspace and Microsoft Office, and basic knowledge of related SAP enterprise software is preferred.
• Can work with minimum supervision.
• Adaptive to changing work schedules, working hours, and work setup.
• Must be amenable to work in Quezon City.