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Financial Analyst
John Clements Consultants, IncPASIG30+ days ago
Job descriptionBachelor's Degree in Accounting or Finance Minimum 2+ years of experience in Financial Planning and Analysis FP&A experience with in-depth knowledge of operations and gross margin forecasting and analysis Preferable coming from BPO / Shared Services or multinational environment Experience in Sarbanes-Oxley-compliant environment Above average communication skills Willing to work in night shift / hybrid set-up
Job Description
The Financial Analyst will be responsible for a wide array of duties including providing analysis support to other departments for evaluation of projects and key strategic initiatives, forecasting, and budgeting.
Responsibilities
- Support the company’s financial quarterly forecast, annual budgeting process, operating plan variance analysis, CAPEX, OPEX, and special projects.
- Provide financial consulting and strategic support to senior management, including preparing ROI and gross margin analysis and reporting
- Analyze current and past trends in key performance indicators, including the cost of revenue and gross margin, expenses, and capital expenditures
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Develop financial models and analyses to support strategic initiatives
Qualifications