Offer summary

Qualifications:

Bachelor's or Master's degree in Finance, Accounting, Economics, or a related field., 2-5 years of experience in FP&A team., Proven knowledge of financial forecasting and variance analysis., Excellent analytical, problem-solving, and decision-making skills..

Key responsibilities:

Conduct monthly detailed revenue forecasts.

Collaborate with business units to build the Annual Operating Plan and quarterly forecasts.

Provide insights on variances to the Annual Operating Plan and prior month forecasts.

Monitor project margins and perform ad-hoc analysis as needed.

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.

Required profile