Financial Analyst, Global Corporate Planning
ManilaFull-TimeMid-levelAccounts / Finance
What You'll Do
- Support Financial Forecasting: Assist in building and maintaining financial models to help forecast the company's future performance.
- Contribute to Budgeting: Help prepare and track departmental and company-wide budgets, ensuring alignment with strategic goals.
- Support Month-End Close: Partner with the Accounting and Global Finance teams on month-end close to ensure the validity of financial reporting and performance tracking against the budget.
- Develop People-Related Metrics: Develop, prepare, and manage people-related metric reports for both informational and analytical purposes, aiding in workforce planning and human capital management.
- Analyze Financial Performance: Conduct detailed variance analysis, comparing actual financial results to budgets and forecasts, and help explain key differences.
- Create Reports and Presentations: Prepare reports and dashboards that summarize financial data and present your findings clearly to the team.
- Gather and Validate Data: Collaborate with various departments across the organization to collect and verify financial information.
- Perform Ad-Hoc Analysis: Work on special projects and provide additional analysis to support senior leadership in making business-critical decisions.
What You'll Need
- A bachelor's degree in Finance, Accounting, Economics, or a related field.
- Strong proficiency in Microsoft Excel and Google Sheets, including experience with financial modeling and data analysis.
- Demonstrated ability to work independently and as part of a team in a fast-paced environment
- Experience in managing multiple competing priorities effectively
- Strategic thinking with demonstrated business judgement and quantitative skills
- Strong understanding of financial statements
- Excellent analytical and problem-solving skills, with the ability to translate complex financial data into actionable insights.
- Exceptional attention to detail and a high degree of accuracy.
- Strong analytical and problem-solving skills.
- Excellent written and verbal communication skills.
