Senior Financial Analyst | Work Onsite - Night Shift | With Sign On Bonus

Satellite Office; Metro Manila; On-site; PHP 1,000,000 - 1,800,000; Full time

Job summary

Satellite Office is seeking a Senior Financial Accountant to partner with executives and FP&A to drive performance, deliver financial insights, and support decision-making across the business.

The role uses Essbase, OBI, and Excel for reporting, and will lead monthly/quarterly reviews, close processes, forecasting and budgeting while pursuing cost-saving initiatives and reporting automation.

Qualifications

• Partner with Executives and the Sr. Manager of FP&A to evaluate and drive business unit performance.
• Lead monthly and quarterly financial review meetings with stakeholders.
• Manage the development of monthly financial close, planning, forecasting, and reporting models.
• Utilize Essbase, OBI, and Excel to create clear and actionable financial reports.
• Drive process improvements and cost savings initiatives, with potential to lead automated reporting.
• Require strong English communication and collaboration with US/European counterparts.

Responsibilities

• Partner with Executives and the Sr. Manager of FP&A to evaluate and drive business unit performance.
• 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.
• Utilize the company’s ERP system, Essbase, OBI, and Excel to create sales, operational and financial reports.
• Work with FP&A to identify process improvements and cost savings initiatives; lead automated reporting.

Skills

English language proficiency

Excel proficiency

Financial analysis experience

Data analytics background

Tableau experience

Communicating with US/European peers

Budget and forecasting

Tools

Essbase

OBI

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