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Financial Analyst

R

Remotely Philippines OPC

50 - 75K PHP
Full-time
Remote
Financial Analysis
  • Responsible for full P&L experience for specific business unit(s) / department(s)
  • Responsible for annual budgeting and forecasting with understanding of key financial and operational drivers
  • Works closely with Operations and Accounting to ensure monthly financials reflect consistency with operational activities / forecast
  • Monthly due diligence and written analyses of actual performance vs. budgets and forecasts
  • Ability to extract and utilize data from various software applications, such as spreadsheets, databases, for reporting and/or analytical purposes
  • Assists in development of policies, procedures and practices for budgeting and/or forecasting process.
  • Creates monthly and ad-hoc reporting to support operational and financial needs
  • Understands BI data cubes and reporting structures
  • Provides assistance, support, and guidance to Operations and Accounting / Finance department, as necessary.
  • Provides analytic support for strategic projects
  • Other duties as assigned.


  • Bachelor’s Degree in accounting, business or finance.
  • 3 - 5 years' experience in the field.
  • Strong level skills in Microsoft Excel – (ex. pivot tables, macros, data tables, simulations & solver, Vlookup, Hlookup)
  • Strong working knowledge of US Generally Accepted Accounting Principles (GAAP).
  • Ability to communicate effectively with other team members, and management in both written and verbal form.
  • Ability to organize and manage multiple priorities and deadlines in a fast paced environment
  • Strong organizational skills and the ability to apply analytical skills with attention to detail
  • Strong desire to learn and continuously improve
  • Highly motivated individual
  • Detail oriented with strong aptitude for problem solving skills
  • Technical skills and experience in financial reporting and cash flow management.
  • Ability to work in a team environment
  • Take active role in process improvement projects, including automation and streamlining of current reporting.
  • Working knowledge of Microsoft Word and Outlook and ability to learn other basic computer programs.
  • Ability to maintain discretion and confidential information.