Senior Financial Analyst (SO2)

Finance And Back Office Pasig City, National Capital Region


Description

Responsibilities

  • Utilize the company’s ERP system, Essbase, other reporting tools or Excel to create sales, operational and/or management financial reports that are clear, accurate and actional.
  • Responsible for extracting and organizing data from a variety of sources to prepare monthly, quarterly, and annual product or sales and profitability reports for various clients and business units.
  • Work directly with Manager of FP&A to make process improvements
  • This position has the opportunity to take the lead in building out automated reporting.
  • Other client specific reporting as needed and special projects as assigned.

Qualifications

  • Bachelor’s degree in finance, accounting, or business related major required, MBA or CMA/CPA a plus
  • 7+ years of accounting/finance experience
  • 7+ years of advanced MS Excel use
  • 5+ years in Financial Analyst position
  • Prior experience using Hyperion Essbase

Skills & Traits

  • Financial modeling including budgeting and forecasting knowledge and experience
  • Experience with Oracle eBusiness Suite
  • Strong MS Excel skills. Required:  Vlookups, IF statements, Nested IF’s, SUMIF’s, Pivot tables.
  • Must be able to understand Profit and Loss statements and possibly built them at divisional level a plus
  • Strong analytical and organizational abilities
  • Clear and effective oral communication and written communication skills to explain budget or forecast
  • Able to manage multiple priorities, demonstrates flexibility as priorities change
  • Detail-oriented with strong reconciliation abilities
  • Ability to work independently and as a team player
  • Diligent: ensures high quality of work and strives to reduce errors and review comments
  • Efficient: completes projects/tasks in a timely manner.