Strategic Revenue & Margin Analyst (Forecasting & BI)

Wimmer Solutions Philippines; Philippines; On-site; PHP 450,000 - 700,000; Full time

Job summary

Wimmer Solutions Philippines seeks a Finance Analyst to perform revenue and margin analyses, build models for pricing and forecasting, and deliver concise financial reporting to leadership. The role relies on Oracle/Hyperion systems and advanced Excel for automated reporting and KPI development.

The ideal candidate has 2-4+ years in financial reporting, GAAP knowledge, and the ability to manage multiple projects in a fast-paced environment.

Qualifications

• Bachelor's Degree in Accounting or Business / Finance / Economics
• 2-4+ years of experience in financial reporting and analysis
• Accounting / GAAP knowledge
• Advanced knowledge of Microsoft Office (Excel)
• Technical proficiency in Oracle and Hyperion, a plus
• Strong initiative, dedication, and follow through
• Ability to manage multiple projects within deadlines
• Detail-oriented with strong organizational and analytical skills
• Ability to work well with others in fast-paced, dynamic environment

Responsibilities

• Revenue & Margin analysis to identify trends in profitability and opportunities to maximize margins
• Price/volume modeling for customers and vendors to develop projections and support bids/RFPs
• Operational & financial modeling to develop KPIs and metrics for workforce planning
• Analyzing revenue budgets for percentage of completion revenue recognition accuracy
• Financial reporting of month-end / quarter-end / year-end results to regional leaders and executive management
• Mining financial/non-financial data and creating standard recurring presentations for executives
• Revenue forecasting for regional markets and ad-hoc risk assessment as needed
• Utilize business intelligence tools (Oracle / Hyperion) to leverage automation and reporting
• Other duties as assigned

Job description

Wimmer Solutions Philippines seeks a Finance Analyst to perform revenue and margin analyses, build models for pricing and forecasting, and deliver concise financial reporting to leadership. The role relies on Oracle/Hyperion systems and advanced Excel for automated reporting and KPI development.

The ideal candidate has 2-4+ years in financial reporting, GAAP knowledge, and the ability to manage multiple projects in a fast-paced environment.