Senior Finance Analyst

JOB DESCRIPTION:

- Plan and oversee daily, monthly, quarterly, and yearly budget requirements.
- Analyze monthly financial performance and conduct forecasting and business planning.
- Work closely with key stakeholders to understand business and drive financial performance.
- Lead the standardization of data metrics and Key Process Indicators, analyze trends versus targets and identify cause of variance.
- Develop ad hoc analyses, reports and actionable insights including communication and presentation of findings to management.
- Create financial dashboards to provide real time cost tracking and enable forward-looking insights by leveraging on business intelligence tools and systems.

REQUIREMENTS:

- Bachelor's degree in Finance, Economics, Accounting, Industrial Engineering, or related field is preferred.
- Minimum 3 years work experience in Financial Planning, Budget Management, Cost Analysis, or similar role.
- Advanced Excel and PowerPoint skills; Data Analytics capabilities is a plus.
- Knowledgeable on financial management, accounting, financial analysis.
- Positive, can-do attitude.
- Strong problem solving and analytical skills.
- Excellent communication and interpersonal skills.
- Must be willing to station in Podium, Pasig office.

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