- Location
- Manila-SM Cyber 2 Makati, Philippines
- Workplace
- Remote
- Type
- Full-time
- Department
- Finance
- Seniority
- Entry
- Source
- Workday
Description
It's fun to work in a company where people truly BELIEVE in what they are doing!
We're committed to bringing passion and customer focus to the business.
- Program Results – Analyzes key operating statistics and income/gross profit performance; evaluates underlying operational metrics and business trends with business owners; documents variance analyses and reasons for actual results differing from budgeted and forecast results.
- Reporting – Generates various monthly and quarterly reports from the general ledger; responds to internal requests for reports, investigations and analysis primarily using Excel and other financial reporting tools and databases.
- Budgeting and Forecasting – Prepares the monthly forecast and annual budget for multiple location, clients and programs. Supports the FP&A Manager/Senior Officer and other FP&A Analysts in developing the forecasts; validates and analyzes budget/forecast submissions for FP&A Manager/Senior Officer.
- Other – Prepares variance analysis reports for senior managers. Participates as team member on finance projects which will help to improve the business.
- Performs other job-related duties as assigned
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
Skills
Excel