Financial Analyst – Workday Adaptive Planning

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

📋 Description

• Collaborate with various departments within the organization to collect, analyze, and consolidate budgets.

• Develop and sustain comprehensive budget models and variance reports utilizing Workday Adaptive Planning.

• Contribute to the 5-year forecast aimed at evaluating our credit position.

• Examine historical data and market trends to assist in long-term planning efforts.

• Track and report on Key Performance Indicators to inform business strategy.

• Lead the implementation, optimization, and scaling of Workday Adaptive Planning.

• Create, construct, and manage automated, dynamic financial reporting packages and statements.

• Generate detailed reports on performance, trends, and analytical insights.

• Perform variance analyses to clarify discrepancies between actual results and budgeted figures.

• Review the earned report for precision and identify any irregularities, fluctuations, and trends in reported revenue.

• Ensure acquisition revenue coded as miscellaneous income is accurately recorded.

• Assist in the implementation, maintenance, and compliance with internal controls and finance procedures.

• Adhere to accounting regulations, internal controls, and finance policies to guarantee compliance.

• Utilize Workday Adaptive Planning and OfficeConnect to automate manual spreadsheet processes.

• Identify opportunities to streamline processes and improve efficiency.

• Apply best practices in budgeting, forecasting, and automated reporting.

⛳️ Requirements

• Bachelor's degree in finance, accounting, business administration, or a related discipline.

• At least 3 years of experience in a finance-related role.

• Proven hands-on experience with Workday Adaptive Planning.

• Strong expertise in Workday Adaptive Planning OfficeConnect.

• Solid understanding of US GAAP.

• Experience collaborating with both internal and external stakeholders.

• Familiarity with working in a high-growth environment.

• Advanced proficiency in MS Excel and a working knowledge of other MS Office applications.

• Self-motivated individual with excellent analytical, problem-solving, and organizational abilities.

• Ability to work independently as well as with team members in a fast-paced setting.

• Capable of meeting tight deadlines while maintaining attention to detail.

• Experience collaborating with US and offshore clients.

• Must maintain a positive attitude and a sense of humor!

🏝️ Benefits

• Health insurance

• Flexible Work Options: Permanent work-from-home arrangement for those outside Baguio City.

• Hybrid work model available for individuals located within Baguio.

• Flexible vacation and sick leave policies.

• Opportunities for growth.