Financial Planning Analysts (Shared Services)

The Financial Analyst will be responsible for a wide array of duties including providing analysis support to other departments for evaluation of projects and key strategic initiatives, forecasting, and budgeting.

• Support the company’s financial quarterly forecast, annual budgeting process, operating plan variance analysis, CAPEX, OPEX, and special projects.
• Provide financial consulting and strategic support to senior management, including preparing ROI and gross margin analysis and reporting
• Analyze current and past trends in key performance indicators, including the cost of revenue and gross margin, expenses, and capital expenditures
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
• Develop financial models and analyses to support strategic initiatives

• Bachelor's Degree in Accounting or Finance
• Minimum 2+ years of experience in Financial Planning and Analysis
• FP&A experience with in-depth knowledge of operations and gross margin forecasting and analysis
• Preferable coming from BPO/Shared Services or multinational environment
• Experience in Sarbanes-Oxley-compliant environment
• Above average communication skills
• Willing to work in night shift/ hybrid set-up