Job description
This position is fully remote and available for applicants living in the Philippines.
**Please submit your resume in English. CVs received in other languages will NOT be evaluated**
JOB DESCRIPTION:
The Senior Finance Analyst is responsible for working closely with business leaders to provide insights that support informed decision-making. This role plays a critical part in driving financial efficiency and supporting strategic financial planning.
MAIN RESPONSIBILITIES:
The main mission of the Sr. FA will be Central FP&A related with these particular duties:
- Monthly detailed revenue forecast
- Collaborating with business units to build Annual Operating Plan (AOP) and quarterly forecasts
- Providing insights on variances to AOP, quarterly forecasts and prior month forecasts
- Support EMEA/APAC deal renewals & new signatures, with constant focus to deliver improved bottom line performance on every client deal.
- Monitor project margins and provide meaningful insights
- Forecasting cloud and back office cost and performing variance analysis
- Ad-hoc analysis, assisting in key projects and business support when required.
REQUIREMENTS:
- Advanced English level
- Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field.
- At least 2-5 years of experience in FP&A team
- Proven knowledge of financial forecasting and variance analysis.
- Proficiency in multiple ERP systems.
- Proficiency with spreadsheets, databases, and financial software applications.
- Excellent analytical, problem-solving, and decision-making skills.
- Effective communication and stakeholder management skills.
- High level of integrity, professionalism, and attention to detail.
- Ability to work in a fast-paced, dynamic environment and adapt to changing priorities.
- CPA, ACCA, or CFA certification is a plus.
WHAT DO WE PROVIDE?
- Full time positions with the potential for overtime.
- 100% remote positions.
- Competitive compensation package.
- An inclusive, fast pace exciting environment culture offering accelerated professional growth.
- 1-on-1 coaching with feedback sessions, mentorships, and leadership development programs.
- Opportunities for cross-functional development.
