Senior Finance Analyst - Philippines

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.

• 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.

• 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.