Senior Financial Analyst

The Sr. Analyst, Customer Solutions FP&A will fill a key role within the Finance organization. This position, based in our Nuvali Sta. Rosa, Laguna Site, will have primary responsibility for critical financial analysis and reporting. The candidate needs experience in relationship management, understanding others from a variety of global cultures, backgrounds and working styles. He or she will also need a base understanding of working in corporate Accounting and/or FP&A environments, managing financial data, and using complex models. ESSENTIAL DUTIES AND RESPONSIBILITIES:

Prepare weekly and monthly financial/operational reports and ad hoc financial analyses

Participate in and complete month-end close activities, including journal entries, labor and overhead allocations, client allocations and updating several models to tie-out the financials

Prepare and present performance review with PH operations leaders

Identify opportunities, prioritizing them and pursuing innovative solutions that deliver results

Identify the most-crucial information needed to understand problems and think of alternative courses to drive effective decision making

Maintain the financial forecast, connecting with other teams on relevant business changes and leveraging recurring meetings to update operating metrics

Maintain reporting processes and models to facilitate reporting for a dynamic business landscape and eliminate unnecessary work

Coordinate and collaborate with key business partners, to communicate new opportunities for the business as a whole

Work with team members and other stakeholders to develop the Annual Operating Plan

Participate in your own professional development through one-on-one mentor sessions with teammates and online training sessions

Prioritize multiple projects at once

Identify root causes of problems, proactively develop solutions, align stakeholders, and drive results

Headcount movement and Travel and operating spend request approvals

QUALIFICATIONS:

Bachelor’s degree in Accounting, Finance, or Business Administration, or equivalent experience

MBA, CPA, CMA viewed favorably

At least 2-3 years of relevant experience; preferentially with experience in the field of financial planning and analysis

Call center or BPO experience is preferred

Advanced Excel skills are critical

Financial planning, financial analysis, data mining, or financial modeling expertise is a plus

Experience with Power BI reporting and financial reporting software (e.g. OneStream) is an asset

Ability and desire to learn, work hard and be developed into a FP&A professional

Team player attitude, constantly looking to help others and move the team objectives forward

Strong attention to detail with large numbers and complex data sets

Strong interpersonal skills, effective verbal and written communications

Analytical mindset with a deep intellectual curiosity

Goal oriented with a track record of setting and accomplishing various goals

Professional and personal integrity beyond reproach

Able to work flexible hours as needed during peak times and willingness to work night shift (9pm-6am PH Time) as that will be the primary schedule