Sr. Financial Analyst (with Power BI experience)

Origo BPO (Phils) Limited, Inc.; Mabalacat; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

Origo BPO (Phils) Limited, Inc. is seeking a Senior Financial Analyst to support strategic financial planning, performance analysis, and executive decision-making.

The role leads complex analyses, develops advanced financial models, and collaborates with VP, FP&A and senior stakeholders. The ideal candidate has 8–10+ years in financial analysis or FP&A, with strong Power BI and SQL skills, and experience in multi-location operations.

Qualifications

• Bachelor's degree in finance, accounting, or related field.
• Master's degree or professional certification (CFA, CPA, or similar) is desirable.
• 8-10+ years of progressive experience in financial analysis, FP&A, or corporate finance.
• Prefer some experience in multi-location business.
• Experience with Power BI for building and maintaining dashboards.
• Working knowledge of SQL to query and validate large datasets and comfort with imperfect data.

Responsibilities

• Lead the development and maintenance of financial models for forecasting, budgeting, and strategic planning.
• Analyze financial performance, trends, and key drivers to support executive decision-making.
• Support the annual budgeting process and ongoing forecasting cycles across business units/locations.
• Perform variance analysis, provide insights, and identify key business drivers.

Skills

Power BI

SQL

Excel advanced

PowerPoint

English communication

Education

Bachelor's degree in finance/accounting

Master's degree or CFA/CPA desirable

Tools

ERP systems

FP&A tools

Job description

ABOUT THE ROLE:

The Senior Financial Analyst plays a key role in supporting strategic financial planning, performance analysis, and executive decision-making. This position leads complex financial analysis, develops advanced financial models, and provides strategic insights that help guide business growth and operational efficiency. The role reports to the VP, FP&A and involves collaborating with senior stakeholders.

KEY RESPONSIBILITIES:

• Lead the development and maintenance of financial models for forecasting, budgeting, and strategic financial planning.

• Analyze financial performance, trends, and key drivers to support executive decision-making.

• Supports the annual budgeting process and ongoing forecasting cycles across business units / locations.

• Perform variance analysis, provide analytical insights and identify key business drivers impacting financial performance.

• Develop financial dashboards, reports, and presentations for senior management and stakeholders.

• Provide financial recommendations related to cost optimization, revenue growth, and operational efficiency.

• Conduct scenario analysis and financial impact assessments for strategic initiatives.

• Ensure accuracy, integrity, and timeliness of financial reporting and analysis.

SKILLS & QUALIFICATIONS:

Educational Background

• Bachelor's degree in finance, Accounting, or related field.

• A master's degree or professional certification (CFA, CPA, or similar) is desirable.

Years of Experience

• 8-10+ years of progressive experience in financial analysis, FP&A, or corporate finance.

• Prefer some experience in multi-location business.

System and Data Experience

• Experience with Power BI for building and maintaining dashboards.

• Working knowledge of SQL to query and validate large datasets and comfort working with imperfect and evolving datasets.

Communication Skills (English Proficiency)

• Strong written and verbal communication skills with the ability to translate complex financial data into clear business insights, rated at least 7/10.

MS Office Applications Proficiency

• Advanced proficiency in Microsoft Excel, including complex financial modeling, pivot tables, macros, and data visualization with a rating of at least 8/10. Strong PowerPoint and financial presentation skills.

Other Qualifications:

• Supporting M&A underwriting, diligence, and financial analysis preferred.

• Tracking performance of acquisitions vs underwriting assumptions, a plus.

• Experience in multi-location / multi-site businesses preferred.

• Familiarity with production vs. collections dynamics, provider productivity, and scheduling driven revenue models a plus

• Strong analytical and critical thinking skills are important.

• Excellent financial modeling and forecasting capabilities.

• Experience managing data from multiple disparate systems.

• Experience with FP&A tools, ERP systems, and financial reporting platforms.

• Strong business acumen and ability to understand operational drivers.

• Ability to manage multiple projects and meet tight deadlines.

• High attention to detail and commitment to financial accuracy.