Senior Associate FP&A (Night Shift)

***Note: This position is open to applicants based in the Philippines only.

In the application form, please select:

• Senior Associate FP&A (Night Shift: 1:00 AM–10:00 AM)

Schedule: Tuesday–Saturday

ESSENTIAL JOB FUNCTIONS

To perform this job successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Primary: Financial Planning & Analysis

• Collect, analyze, and interpret financial data to identify trends, variances, and opportunities for improvement.
• Create compelling data visualizations to effectively communicate financial insights to stakeholders.
• Demonstrate a strong understanding of accounting principles and financial statement analysis.
• Develop and maintain financial models for various business units and projects.
• Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
• Develop and maintain financial models for various business units and projects.
• Analyze financial data to identify trends, variances, and opportunities for improvement.
• Prepare variance analysis reports to identify and explain deviations from financial plans.
• Collaborate with cross-functional teams to gather relevant information for financial analysis.
• Support the monthly financial reporting process, including variance analysis and management reporting.
• Prepare ad-hoc financial analysis and reports as needed to support decision-making.
• Assist in the evaluation of potential investments, mergers, and acquisitions.
• Continuously improve financial processes and systems to enhance efficiency and accuracy.
• As requested by the client, perform other tasks as outlined in the agreed upon procedures and engage in other special projects as needed that fall within the scope of capabilities.
• Maintain confidentiality of all materials related to performing all job tasks
• Practices continuous improvement on the planning, forecast, and reporting processes to leverage available tools and systems.
• Provides analytics as often as deemed necessary in the completion of a project/program.
• Shares expertise to other members of the FP&A team.
• Other duties that may be assigned from time to time.

Secondary: General Accounting

• Perform moderately complex bookkeeping and general accounting across the GL.
• Review ledger activity; prepare monthly account reconciliations (bank, WIP, AR, AP, FA); resolve discrepancies with stakeholders.
• Identify appropriate accruals and post adjusting entries; assist with monthly, quarterly, and annual financial reporting packages.
• Communicate issues, risks, and status updates to clients; develop understanding of client industries and provide value-added recommendations.
• Collaborate on engagement planning (timelines, risk assessments, work programs) and lead smaller, non-complex engagements as in-charge.
• Supervise, coach, and mentor Accounting Associates; delegate effectively; share best practices and provide on-the-job training.
• Research technical accounting issues and support agreed-upon procedures and special projects as requested; other duties as assigned.

QUALIFICATIONS: MINIMUM EDUCATION/EXPERIENCE

• Bachelor's degree in Accounting, Finance or any related field.
• Certified Public Accountant is a plus
• 4-6 years of experience in financial planning and analysis, investment banking, or a similar role.
• Understanding of generally accepted accounting principles and the ability to use that knowledge to guide in decision making
• Excellent English communication skills – both written and oral
• Intermediate knowledge of Microsoft Office - Required
• Must have basic knowledge in accounting software (ERPs)
• Basic knowledge of Artificial Intelligence (AI) concepts and tools, with the ability to leverage AI-driven analytics and automation in financial processes.
• Willingness to work one of the following shifts, Tuesday to Saturday:
• Mid Shift: 3:00 PM to 12:00 MN
• Early Shift: 3:00 AM to 12:00 NN
• Night Shift: 1:00 AM to 10:00 AM

TECHNICAL AND OTHER SKILLS:

• Strong financial modeling and analytical skills. - Required
• Strong understanding of accounting principles and financial statement analysis
• Proficiency in Microsoft Excel and financial software applications, such as Vareto .
• Proficiency with platforms such as Microsoft BI and Tableau is a plus.
• Knowledge of accounting principles and financial statement analysis.
• Excellent communication and interpersonal skills.
• Ability to work independently and collaboratively in a fast-paced environment.
• Strong attention to detail and problem-solving abilities.
• Ability to read and follow instructions and directions from supervisors or clients. - Required
• Ability to read and follow workflow or process manuals. - Required
• Ability to effectively present information and respond to questions from supervisor. - Required
• Strong time management and organizational skills. - Required