Senior Financial Analyst
Remotely Philippines OPC Lipa Full-time
JOB DESCRIPTION
- Responsible for full P&L experience for specific business unit(s) / department(s)
- Responsible for annual budgeting and forecasting with understanding of key financial and operational drivers
- Works closely with Operations and Accounting to ensure monthly financials reflect consistency with operational activities / forecast
- Monthly due diligence and written analyses of actual performance vs. budgets and forecasts
- Ability to extract and utilize data from various software applications, such as spreadsheets, databases, for reporting and/or analytical purposes
- Assists in development of policies, procedures and practices for budgeting and/or forecasting process.
- Creates monthly and ad-hoc reporting to support operational and financial needs
- Understands BI data cubes and reporting structures
- Provides assistance, support, and guidance to Operations and Accounting / Finance department, as necessary.
- Provides analytic support for strategic projects
- Other duties as assigned.
- Bachelor’s Degree in accounting, business or finance.
- 3 - 5 years' experience in the field.
- Full-time position requiring availability to work night shift on a regular basis.
- Strong level skills in
- Microsoft Excel – (ex. pivot tables, macros, data tables, simulations & solver, Vlookup, Hlookup)
- Strong working knowledge of US Generally Accepted Accounting Principles (GAAP).
- Ability to communicate effectively with other team members, and management in both written and verbal form.
- Ability to organize and manage multiple priorities and deadlines in a fast paced environment
- Strong organizational skills and the ability to apply analytical skills with attention to detail
- Strong desire to learn and continuously improve
- Highly motivated individual
- Detail oriented with strong aptitude for problem solving skills
- Technical skills and experience in financial reporting and cash flow management.
- Ability to work in a team environment
- Take active role in process improvement projects, including automation and streamlining of current reporting.
- Working knowledge of Microsoft Word and Outlook and ability to learn other basic computer programs.
- Ability to maintain discretion and confidential information.
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