Financial Analyst - Makati City, Pilipinas - Flat Planet Philippines Incorporated

Flat Planet Philippines Incorporated Makati City, Pilipinas

2 araw ang nakalipas

Buong oras Serbisyo sa Customer/Suporta

Paglalarawan

Maintaining the Daily Cash Flow file and producing Daily Variance Report
Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account company's goals and financial standing
Provide creative alternatives and recommendations to reduce costs and improve financial performance
Assemble and summarize data to structure sophisticated reports on financial status and risks
Develop financial models, conduct benchmarking, and process analysis
Conduct business studies on past, future, and comparative performance and develop forecast models
Identify trends, advise company, and recommend actions to a senior financial analyst based on sound analysis
Track and determine financial status by analyzing actual results in comparison with forecasts
Interpret corporate reports (such as monthly, quarterly, and annually) to help build sound financial reports if the interpretation of financial earnings statements.
Reconcile transactions by comparing and correcting data
Gain and update job knowledge to remain informed about novelty in the field
Consult with management to guide and influence long term and strategic decision making within the broadest scope
Drive process improvement and policy development initiatives that impact the function
Attends to any ad hoc tasks that may be assigned from time to time

Additional qualifications:

Experience in analyzing financial data and building financial models
Highly analytical, detail-oriented, dynamic, and have strong communication and presentations skills
Proficient use of Microsoft Office with particularly strong competence on MS Excel
Preferably with knowledge and experience in using various accounting tools, software or system like Power BI, Xero or Sharepoint.

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