Senior Financial Analyst (SO2)

Finance And Back Office Pasig City, National Capital Region

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.