Strategic Finance Analyst — FP&A & Insights

Optima Total Solutions Inc; Taguig; Presencial; PHP 1.200.000 - 2.000.000; Jornada completa

Descripción de la vacante

Optima Total Solutions Inc is seeking a Senior Financial Analyst to evaluate business performance, drive financial efficiency, and provide actionable insights to senior management. This role partners with business and operations teams to support strategic decision-making, optimize cost structures, and strengthen financial controls and reporting.

The ideal candidate will have strong analytical skills, experience with budgeting, forecasting, month-end closing, and internal control processes, as

Responsabilidades

• Financial Planning & Analysis
• Prepare and analyze monthly project budgets and financial reports to support decision-making
• Monitor financial performance and identify trends and improvement opportunities
• Operational Monitoring: understand daily business operations
• Monitor, verify, and evaluate operating expenses and cost structures for efficiency
• Business Partnering: collaborate with business and operations teams to identify opportunities for revenue growth and cost optimization
• Provide financial support to facilitate business planning and operational decisions
• Strategic & Performance Analysis: provide insights and strategic recommendations to senior management
• Conduct analyses of industry revenue performance, market positioning, and project results
• Management Reporting: participate in weekly financial reporting sessions with the CFO
• Support monthly budget reviews and financial performance meetings
• Prepare and present financial analysis and reports to stakeholders
• Audit & Compliance: support audits and internal control initiatives
• Ensure accuracy and completeness of financial reporting processes
• Month-End Closing & Financial Control: handle closing procedures and reconciliations
• Conduct comprehensive financial data verification to ensure accuracy and consistency
• Risk Management & Process Improvement

Descripción del empleo

Optima Total Solutions Inc is seeking a Senior Financial Analyst to evaluate business performance, drive financial efficiency, and provide actionable insights to senior management. This role partners with business and operations teams to support strategic decision-making, optimize cost structures, and strengthen financial controls and reporting.

The ideal candidate will have strong analytical skills, experience with budgeting, forecasting, month-end closing, and internal control processes, as