Position Summary:
As a Sr. Financial Analyst, you will play a crucial role in driving the financial success of the company by providing expert analysis and insights. You will leverage your strong understanding of financial concepts and practices, as well as your proficiency in data analysis tools and software, to identify and explain financial variances and trends. You will work closely with senior management and executive teams across all business portfolios to provide actionable recommendations for improving financial performance. You will also be responsible for ensuring compliance with financial regulations and accounting standards. This is an exciting opportunity to make a significant impact on the organization's financial outcomes.
Job Details:
Work from home
Monday to Friday | 8 AM to 5 PM Manila Time
Responsibilities:
- Provide and interpret financial information to operations leadership and corporate departmental senior management internally and externally, to understand and explain variances to the executive team
- Prepare, review, and analyze monthly, quarterly, and annual actual-to-budget/forecast variance analysis reports, as well as Board of Directors, Monthly Business Review, and Monthly Forecast management presentations
- Communicate effectively with internal teams and external stakeholders to ensure accurate and timely financial information is being shared
- Assist with coordination of the annual budget process and periodic forecasting, as well as consolidate financial projections and prepare account reconciliations
- Complete month-end tasks including, but not limited to preparing journal entries, generating preliminary and final financial reports (Balance Sheet, Profit and Loss, and Statement of Cash Flow) in various formats as requested by clients
- Involved in special projects aimed at process improvement and cost reduction across the organization
- Assist clients in the preparation of annual budgets and other projects, processes, or tasks as assigned by senior-level management.
Qualifications:
- CPA Preferred
- 5-7 years of experience and a solid understanding of financial measurement concepts and practices
- Strong GAAP knowledge
- High-level proficiency with other Microsoft Office applications
- Experience and comfort working with financial systems required
- Experience using QuickBooks Online and/or Desktop, NetSuite, Accounting Seed (Financial Force), and reporting from a data warehouse Preferred
- Experience with Fathom Financial Reporting Software and/or PowerBI Preferred, but not required
- Experience with working in a multi-client environment