Financial Analyst
Makati Full-time
The Financial Analyst will be responsible for conducting financial analysis and developing financial models to support strategic decision-making, budgeting, forecasting, and business planning. This role requires strong analytical capabilities, a deep understanding of financial statements, and proficiency in building complex financial models using Excel and other financial software.
Key Responsibilities:
- Develop and maintain robust financial models for business planning, capital budgeting, investment analysis, and scenario forecasting.
- Analyze financial and operational data to identify trends, risks, and opportunities.
- Prepare monthly, quarterly, and annual financial reports and dashboards for senior management.
- Assist in preparing budgets and forecasts in collaboration with department heads.
- Conduct valuation analysis as needed for potential investments or business decisions.
- Perform variance analysis comparing actual results to budgets/forecasts and explain deviations.
- Provide financial insights and recommendations to improve company performance and profitability.
- Support the development of business cases for new projects, expansions, and cost-saving initiatives.
- Collaborate with Accounting, Procurement, and Operations teams for data gathering and validation.
- Monitor key financial and operational KPIs, and ensure timely and accurate reporting.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or related field (CPA or CFA a plus).
- At least 3 years of relevant experience in financial analysis, preferably in corporate finance, consulting, or investment banking.
- Strong proficiency in Microsoft Excel and financial modeling.
- Excellent understanding of financial statements and accounting principles.
- Strong analytical thinking and problem-solving skills.
- High attention to detail and accuracy.
- Strong communication skills; ability to present financial data to non-finance stakeholders.
- Ability to work independently and under pressure to meet deadlines.
Makati
As a Financial Analyst, you will play a key role in supporting real estate transactions including investment sales, debt and equity financings, joint venture equity deals, and note sales. You’ll contribute to multiple phases of the transaction...
Atticus Advisory Solutions Inc.Philippines
This a Full Remote job, the offer is available from: Philippines
About the Role:
We are seeking a motivated, detail-oriented Senior Client Financial Analyst to join our Finance team. This role will play a critical part in financial operations...
Pasay, 2 km from Makati
refresher training with the team.
Qualifications/Requirements
• Native Spanish speaker.
• Prior experience in a similar BPO setting or in a Finance role and has working knowledge on Oracle Financials or other Finance ERP tools.
• Knowledge on Outlook, Word...