Outforce

Financial Analyst I ONSITE I Night Shift

Outforce Taguig, Metro Manila, Philippines

Outsourcing and Offshoring Consulting · 201-500 employees

14 h ago
financial-analyst Senior (5-10 yrs) Full-time Philippines
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About the role

The Financial Analyst will prepare and analyze financial statements, budgets, and forecasts to provide actionable insights to management. They will also build financial models, monitor performance, and ensure adherence to financial regulations and internal controls.

What they look for

Financial Analysis Financial Modeling Budgeting Forecasting Variance Analysis Financial Reporting Data Analysis SQL Tableau Power BI Alteryx Excel ERP Deltek Vantagepoint Onestream Business Acumen

Requirements

Candidates must have a Bachelor's degree in Finance, Accounting, or Economics and at least 5 years of experience in finance. Strong analytical, modeling, and communication skills are required, along with proficiency in ERP systems and data analysis tools.

Full description

What You’ll Be Working On

· Prepare and analyze financial statements (income statement, balance sheet, cash flow).

· Identify trends, patterns, and variances in financial data to provide actionable insights to management.

· Assist in monthly, quarterly, and annual financial reporting processes.

· Collaborate with department heads to create and maintain budgets and financial forecasts.

· Monitor performance against budgets and forecasts, providing variance analysis and recommendations.

· Build and maintain financial models to support decision-making for various projects, investments, and business strategies.

· Analyze cost structures and profitability across products, departments, or services.

· Use data analysis tools to derive actionable insights from financial and operational data.

· Prepare financial reports and presentations for senior management, stakeholders, and board members.

· Identify opportunities to streamline financial processes and improve reporting accuracy.

· Ensure adherence to financial regulations, internal controls, and company policies.

· Work closely with other departments (e.g., accounting, operations, marketing) to support cross-functional financial analysis and reporting needs.

· Support ad-hoc financial analysis requests from leadership or other departments.

Requirements

What We’re Looking For

· Bachelor’s Degree in Finance, Accounting, Economics, a related field, or relevant work experience.

· 5+ years of finance experience with a mix of startup and investment banking.

· Self-starter who is able thrive in a dynamic environment under short timelines and changing priorities.

· Proven track record of breaking down and solving complex problems with impeccable business judgment. Ability to distill complex issues into structured frameworks and concrete action plans

· Superior analytical, modeling and presentation skills.

· Superior problem-solving skills and ability to communicate effectively with executive management.

· Detail-oriented to ensure accuracy and quality of output.

· Willing and excited about diving into the numbers and being hands-on.

· Must be a "self-starter" with a can-do attitude and execution mindset.

· Strong business acumen with ability to see "big picture" and strategize.

· Strong verbal and written communication skills to work effectively with business units.

Systems:

· ERP experience, Deltek Vantagepoint preferred

· Advanced Excel skills

· SQL, Tableau, Power BI, Alteryx experience to analyze large datasets

· Onestream experience preferred

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