Senior Financial Analyst

Satellite Office

Philippines

5-7 Years

Save

Posted 17 hours ago
Be among the first 10 applicants

Early Applicant

Job Description

Job Summary

Our finance team is looking for an experienced professional to partner with business leaders to increase the level of business insights we deliver to internal and external stakeholders and drive financial and operational performance.

Job Description

DUTIES AND RESPONSIBILITIES

Partner with Executives and the Sr. Manager of FP&A to evaluate and drive business unit performance. Business unit performance includes but is not limited to sales forecast, sales budget, margin analysis, and Opex reporting.
Lead monthly and quarterly financial review meetings with stakeholders and develop action plans to exceed targets.
Manage the development of monthly financial close, planning, forecasting, and reporting models and their continuous innovation and communicating to your business partners.
Utilize the company's ERP system, Essbase, OBI (Oracle Business Intelligence), and Excel to create sales, operational and or management financial reports that are clear, accurate and actionable.
Work directly with Sr. Manager of FP&A to identify and drive process improvements and cost savings initiatives. This position has the opportunity to take the lead in building out automated reporting.
Other specific reporting as needed and special projects as assigned.

Job Skills And Traits

Partner with Executives and the Sr. Manager of FP&A to evaluate and drive business unit performance. Business unit performance includes but is not limited to sales forecast, sales budget, margin analysis, and Opex reporting.
Lead monthly and quarterly financial review meetings with stakeholders and develop action plans to exceed targets.
Manage the development of monthly financial close, planning, forecasting, and reporting models and their continuous innovation and communicating to your business partners.
Utilize the company's ERP system, Essbase, OBI (Oracle Business Intelligence), and Excel to create sales, operational and or management financial reports that are clear, accurate and actionable.
Work directly with Sr. Manager of FP&A to identify and drive process improvements and cost savings initiatives. This position has the opportunity to take the lead in building out automated reporting.

Qualifications

Partner with Executives and the Sr. Manager of FP&A to evaluate and drive business unit performance. Business unit performance includes but is not limited to sales forecast, sales budget, margin analysis, and Opex reporting.
Lead monthly and quarterly financial review meetings with stakeholders and develop action plans to exceed targets.
Manage the development of monthly financial close, planning, forecasting, and reporting models and their continuous innovation and communicating to your business partners.
Utilize the company's ERP system, Essbase, OBI (Oracle Business Intelligence), and Excel to create sales, operational and or management financial reports that are clear, accurate and actionable.
Work directly with Sr. Manager of FP&A to identify and drive process improvements and cost savings initiatives. This position has the opportunity to take the lead in building out automated reporting.
Good to Excellent Command of the English language
Excellent in Microsoft Excel
5+ years of experience as a Financial Analyst
Data Scientist/Data Analytics background preferred
Familiarity with EPM or Sbase
Financial Software (specifically Tableau)
Understanding of business partnership and providing PNL analytics
Budget and management forecasting
Communication day to day with US or European counterparts who are leaders

More Info

Job Type:

Industry:

Function:

Employment Type:

About Company

Satellite OfficeJob Source: www.linkedin.com

Job ID: 151024285

Jobs by Skill - IT

Jobs by Skill - Non IT

Jobs By Industry

International Jobs

Jobs in Top Cities

Popular Jobs

Last Updated: 09-07-2026 09:14:51 PM

Homejobs in PhilippinesSenior Financial Analyst

Similar Jobs