Position Overview:
We are seeking a bright, motivated Financial & Accounting Analyst to join our client's Finance department.
As an Financial & Accounting Analyst, you will perform complex financial analysis, and deliver reports to company leaders and executives to inform key strategic and operating decisions. This position will report to the FP&A Manager and will involve regular interaction with senior company executives and finance team personnel.
The ideal candidate will have a strong track record of making process improvements, exceptional attention to details and analytical skills, and can be effective in a fast-paced, high-growth environment with finite resources. Our client has a social and environmental mission at the core of our company and are looking for someone who is enthusiastic about helping them achieve their business goals, as well as their social goals.
What you’ll do:
- Prepare, update and improve the company’s budget and forecasts, including linkages between granular business drivers, operational KPIs and financial statements
- Prepare and deliver annual, quarterly and monthly reporting of company performance vs. budget, including variance analyses
- Drive strategic initiatives through a combination of cross-functional business partnering, analytical insight, and project management
- Review monthly financial reporting in conjunction with senior accounting personnel for accuracy and consistency with company reporting standards
- Support preparation of corporate reporting, including board reports
- Continually improve the quality and scalability of reporting and analysis including driving identification and implementation of new tools and processes
- Develop and design meaningful data visualization dashboards and reporting tools
- Drive or assist with other ad hoc analyses as required
You’re a great candidate if you have:
- BA/BS degree or equivalent required
- Ability to think beyond the numbers - must be able to see connections between financials/data and business drivers, and draw strategic and operational insights from the performance of the business
- Ability to build deep relationships with cross-functional partners to drive business results
- Advanced Excel proficiency
- Strong oral and written presentation skills – ability to present to executive audiences in a concise and data-driven fashion
- General understanding of GAAP
- Exceptional attention to detail
- Strong organizational skills and ability to prioritize work and multitask to meet deadlines
- Outstanding time management skills and accountability
- Team player with an ability to work collaboratively
- Entrepreneurial spirit / self-starter
Job Types: Full-time, Permanent
Salary: Php70,000.00 - Php90,000.00 per month
Benefits:
- Health insurance
- Work from home
Schedule:
- Monday to Friday
- Night shift
Supplemental pay types:
- 13th month salary
Application Question(s):
- Do you agree in terms of the condition of having PTO/Leave Restriction every November and December except Christmas, Rizal and Bonifacio Day as this is crucial business months
- Are you willing to undergo background check?
Experience:
- Financial analysis: 3 years (Preferred)
- GAAP: 3 years (Preferred)
- Advanced Excel proficiency: 3 years (Preferred)
- Presentation skills: 2 years (Preferred)
Language:
- Excellent English Communication Skills (Preferred)
Shift availability:
- Night Shift (Preferred)
Application Deadline: 05/14/2023
