Senior Financial Analyst: Cash Flow Forecasting Leader

Outsourced; Quezon City; Remote; PHP 900,000 - 1,300,000; Full time

Job summary

Outsourced is seeking a Senior Financial Analyst for a UK-focused role, supporting financial planning, forecasting, and decision-support across multiple entities. The position emphasizes group cash flow forecasting, budgeting, variance analysis, and operational cost and margin analysis.

You will work with senior finance and business stakeholders to provide forward-looking insights into performance, risks, and opportunities, in a remote, international setting.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business or related field with strong financial analysis experience.
• Proven cash flow forecasting experience including rolling forecasts and working capital analysis.
• Strong budgeting, forecasting and variance analysis with clear commentary on results.
• Advanced Excel skills and data/reporting abilities including financial modeling and dashboards.

Responsibilities

• Own and maintain group cash flow forecasts across multiple entities.
• Support annual budgeting, rolling forecasting, and revenue forecasting with commercial teams.
• Perform monthly budget-to-actual analysis and provide management commentary.
• Analyze sales, margins, costs, and working capital to identify risks and opportunities.
• Develop KPI reports, dashboards, and improve financial reporting processes.
• Provide financial insight to senior stakeholders to support decisions.
• Collaborate with cross-functional teams in an international, multi-entity environment.

Skills

Cash flow forecasting

Budgeting

Variance analysis

Financial modeling

Data reporting

Excel advanced

Education

Bachelor's degree in Finance/Accounting/Economics/Business

Tools

Syspro

F9

Job description

Outsourced is seeking a Senior Financial Analyst for a UK-focused role, supporting financial planning, forecasting, and decision-support across multiple entities. The position emphasizes group cash flow forecasting, budgeting, variance analysis, and operational cost and margin analysis.

You will work with senior finance and business stakeholders to provide forward-looking insights into performance, risks, and opportunities, in a remote, international setting.