Senior Financial Analyst | Work Onsite - Night Shift

Satellite Office; Metro Manila; On-site; PHP 1,339,000 - 2,009,000; Full time

Job summary

Satellite Office Senior Financial Accountant role to partner with business leaders and drive financial and operational performance across units. You will leverage Essbase, OBI and Excel to deliver clear, actionable insights.

You will lead monthly closes, budgeting, forecasting, and reporting, and explore cost-saving initiatives while building automated reporting. Strong English communication and 5+ years in finance preferred.

Qualifications

• 5+ years of experience as a Financial Analyst.
• Strong English communication.
• Expert in Microsoft Excel and data analysis.
• Experience with FP&A, budgeting, and forecasting.
• Experience with ERP/BI tools like Essbase and Tableau.

Responsibilities

• Partner with executives to evaluate and drive business unit performance.
• Lead monthly and quarterly financial review meetings with stakeholders.
• Develop monthly close, planning, forecasting, and reporting models.
• Create reports using Essbase, OBI, and Excel.
• Identify process improvements and cost savings, build automated reporting.
• Handle other reporting and special projects.

Skills

Excel

Tableau

English language

Financial analysis

PNL analytics

Data analytics

FP&A

Tools

Essbase

OBI

Sbase

Excel

Job description

SENIOR FINANCIAL ACCOUNTANT

Work for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and just be aweSOme!

WHAT IS A/AN SENIOR FINANCIAL ACCOUNTANT?

Our finance team is looking for an experienced professional to partner with business leaders to increase the level of business insights we deliver to internal and external stakeholders and drive financial and operational performance.

WHAT WILL BE YOUR MAIN RESPONSIBILITIES?

• Partner with Executives and the Sr. Manager of FP&A to evaluate and drive business unit performance. Business unit performance includes but is not limited to sales forecast, sales budget, margin analysis, and Opex reporting.

• Lead monthly and quarterly financial review meetings with stakeholders and develop action plans to exceed targets.

• Manage the development of monthly financial close, planning, forecasting, and reporting models and their continuous innovation and communicating to your business partners.

• Utilize the company’s ERP system, Essbase, OBI (Oracle Business Intelligence), and Excel to create sales, operational and or management financial reports that are clear, accurate and actionable.

• Work directly with Sr. Manager of FP&A to identify and drive process improvements and cost savings initiatives. This position has the opportunity to take the lead in building out automated reporting.

• Other specific reporting as needed and special projects as assigned.

JOB SKILLS AND TRAITS

• Partner with Executives and the Sr. Manager of FP&A to evaluate and drive business unit performance. Business unit performance includes but is not limited to sales forecast, sales budget, margin analysis, and Opex reporting.

• Lead monthly and quarterly financial review meetings with stakeholders and develop action plans to exceed targets.

• Manage the development of monthly financial close, planning, forecasting, and reporting models and their continuous innovation and communicating to your business partners.

• Utilize the company’s ERP system, Essbase, OBI (Oracle Business Intelligence), and Excel to create sales, operational and or management financial reports that are clear, accurate and actionable.

• Work directly with Sr. Manager of FP&A to identify and drive process improvements and cost savings initiatives. This position has the opportunity to take the lead in building out automated reporting.

WHAT ARE WE LOOKING FOR?

• Partner with Executives and the Sr. Manager of FP&A to evaluate and drive business unit performance. Business unit performance includes but is not limited to sales forecast, sales budget, margin analysis, and Opex reporting.

• Lead monthly and quarterly financial review meetings with stakeholders and develop action plans to exceed targets.

• Manage the development of monthly financial close, planning, forecasting, and reporting models and their continuous innovation and communicating to your business partners.

• Utilize the company’s ERP system, Essbase, OBI (Oracle Business Intelligence), and Excel to create sales, operational and or management financial reports that are clear, accurate and actionable.

• Work directly with Sr. Manager of FP&A to identify and drive process improvements and cost savings initiatives. This position has the opportunity to take the lead in building out automated reporting.

• Good to Excellent Command of the English language

• Excellent in Microsoft Excel

• 5+ years of experience as a Financial Analyst

• Data Scientist/Data Analytics background preferred

• Familiarity with EPM or Sbase

• Financial Software (specifically Tableau)

• Understanding of business partnership and providing PNL analytics

• Budget and management forecasting

• Communication day to day with US or European counterparts who are leaders