Senior Financial Analyst — Budgets, Forecasts & Variance

Addmore Services; Metro Manila; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Addmore Services in the Philippines seeks a senior financial analytics professional to own budgets, forecasts and variance analysis. You will build budgets, forecasts and cash flow reports, analyze actuals against plan, explain variances, and prepare management reporting packs for senior leadership.

The ideal candidate has 5–9 years of financial analysis experience, strong modelling capabilities and excellent communication skills to present findings clearly to non-financial stakeholders.

Qualifications

• 5–9 years of financial analysis experience.
• Strong modelling and communication skills.
• Experience in variance analysis and budgeting.

Responsibilities

• Own budgets, forecasts and variance analysis.
• Build budgets, forecasts and cash flow reports.
• Analyze actuals against plan and explain variances.
• Prepare management reporting packs.

Skills

Financial analysis

Modelling

Communication

Variance analysis

Tools

Excel

NetSuite

SAP

Job description

Addmore Services in the Philippines seeks a senior financial analytics professional to own budgets, forecasts and variance analysis. You will build budgets, forecasts and cash flow reports, analyze actuals against plan, explain variances, and prepare management reporting packs for senior leadership.

The ideal candidate has 5–9 years of financial analysis experience, strong modelling capabilities and excellent communication skills to present findings clearly to non-financial stakeholders.