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Senior Financial Analyst

Description:

Position Summary

Analyze and forecast financial, economic, and other data to provide accurate and timely information for strategic and operational decisions. Collect, compile, verify, and analyze financial information and economic indicators so that senior management has accurate and timely information for making strategic and operational decisions on, for example, acquisitions, investments, capital expenditure, divestitures, mergers, or the sale of assets. Analyze the financial implications of proposed investments or other transactions so that senior managers can evaluate alternatives against the organization’s business objectives. Evaluate industry, economic, financial, and market trends to forecast the organization’s short, medium and long-term financial and competitive position. Data analyzed may include revenues, expenses, costs, prices, investments, cash flow, profits, labor market trends, inflation, interest rates, and exchange rates. 

Essential Duties & Responsibilities:

  • 95% – Analyze and forecast financial, economic, and other data to provide accurate and timely information for strategic and operational decisions. Collect, compile, verify, and analyze financial information and economic indicators so that senior management has accurate and timely information for making strategic and operational decisions on, for example, acquisitions, investments, capital expenditure, divestitures, mergers, or the sale of assets. Analyze the financial implications of proposed investments or other transactions so that senior managers can evaluate alternatives against the organization’s business objectives. Evaluate industry, economic, financial, and market trends to forecast the organization’s short, medium and long-term financial and competitive position. Data analyzed may include revenues, expenses, costs, prices, investments, cash flow, profits, labor market trends, inflation, interest rates, and exchange rates.
  • Prepares weekly revenue forecasts.
  • Compares forecasts to actual results and analyzes for reasonableness.
  • Prepares necessary reports:
  • Discrepancy reports for client management review.
  • Composite reports as required by management.
  • Coordinates with other departments to ensure accurate, timely, and appropriate financial data/reports are prepared and presented to client/company management.
  • Ensures that reports are clear and comprehensible.
  • Makes recommendations to improving the efficiency of the financial reporting processes and budget.
  • Maintains and analyzes appropriate financial related data:
  • For review and comparison to actual results.
  • In order to prepare forecasts for clients.
  • To draw accurate conclusions through the use of mathematical and financial reasoning.
  • Researches and trouble-shoots discrepancies and open items.
  • Provides accurate and timely feedback on discrepancies and unreasonable and unsupported financial conditions or situations
  • Provides financial consulting regarding pricing and special projects.
  • Assists in the direction of work performed other team members and provides direct technical leadership of Financial Analysts.
  • Report on financial status throughout the year, explaining variances and creating opportunities to meet the organizations objectives.
  • Develops financial models to be used for budgets, pricing, new site openings, productivity and financial analyses.
  • 5% – May perform other related duties and responsibilities as assigned and/or required including leading or participating in projects as necessary. 



Requirements:

  • At least 2 years as Financial Analyst in a BPO/KPO set up and total of at least 5 years as Financial Analyst combined with other industries
  • Communications Skills: good level of English – interacting with NA and leaders
  • Soft/Tech Skills: Excellent with MS Excel; working knowledge of ERP, strong analytical skills, presentation skills should be above average

Salary: ₱60000 - ₱80000
Address: Ground Floor, SM CyberOne Building, Buendia Avenue, 1209 Metro Manila