Finance Analyst

This is a fully remote position, open to applicants in Philippines.

📋 Description

• Actively participate in monthly reporting and analysis, including ad hoc reporting, budget versus actual analysis, forecasting, and projections.

• Skilled in managing and processing extensive data sets, with the capability to clean, organize, and analyze intricate data using Excel.

• Establish, review, and maintain customer pricing to ensure alignment with contracts and to mitigate billing discrepancies.

• Update and maintain subcontractor rates in accordance with agreements to guarantee accurate cost tracking and compliance.

• Oversee and validate data mappings between systems to ensure proper data transformation and integration.

• Keep system look-up tables accurate and consistent, ensuring that updates are documented and aligned with business requirements.

• Coordinate and manage special projects, including communicating all special processing events to Team Leads.

• Troubleshoot project errors to guarantee that accurate data is entered into the system.

• Conduct daily, weekly, and monthly reporting to ensure data accuracy and assist team leads with tracking metrics.

• Maintain data integrity, adhere to change control procedures, support internal and external audits, and document all configurations to ensure business continuity.

• Review and approve project setup requests.

• Review and approve budget requests.

• Perform other job duties as assigned.

⛳️ Requirements

• Proficient in Excel.

• Experienced with ERP, CRM, or finance-related systems (e.g., SAP, Oracle, Salesforce) [Oracle experience is a plus].

• Minimum of 3 years of experience in a financial and/or analytical role.

• Holds a 2-year college diploma in Business Administration, Information Systems, Finance, or a related field.

• Demonstrates excellent verbal, written, and interpersonal communication skills.

• Ability to communicate effectively across various departments, including Finance, IT, and Operations.

• Preferred experience in process documentation and audit support.

• Experience in project metrics, reporting, and analysis.

• Strong understanding of operational, financial, and business fundamentals.

• Excellent planning, organizational, and decision-making skills are required.

• Exceptional attention to detail and commitment to data accuracy.

🏝️ Benefits

• Comprehensive health benefits.

• Retirement savings plan.

• Opportunities for professional development and growth.

• Flexible work arrangements.

• Collaborative and inclusive work environment.