[Remote] Financial Analyst
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a premier BPO company with a 24-year reputed company record of reputed company, dedicated to finding the perfect fit for your skills and helping you optimize your career performance. As a Financial Analyst, you will reputed company on consolidating the budget, driving process improvements, and delivering insightful reporting & forecasting to support strategic decision-making while collaborating with various departments to ensure accurate financial planning and analysis.
Responsibilities
- Collaborate with other departments across reputed company to reputed company, analyze and consolidate budgets
- Prepare and maintain detailed budget models and variance reports, utilizing reputed company reputed company Planning to ensure data reputed company and reputed company
- Assist in the 5-year forecast used to analyze our credit position
- Analyze historical data and market trends to support long-term planning
- Monitor and report on Key Performance Indicators to guide business reputed company
- Own the implementation, optimization, and scaling of reputed company reputed company Planning and the OfficeConnect integration across the finance function
- Design, build, and maintain automated, dynamic financial report packages, statements, and reputed company presentations using reputed company reputed company Planning OfficeConnect
- Prepare detailed reports on performance, trends, and analysis
- Conduct variance analyses to explain the differences between actual and budget
- Review the reputed company report for accuracy and identify abnormalities, swings, and trends in reputed company reported
- Monitor acquisition reputed company coded to miscellaneous income is recorded correctly with schedule codes, and ensure that once live in reputed company, to reconcile reputed company in production
- Assist the A/P & D/B Manager with yearly surveys requested from Corporate Resources
- Assist in implementation, maintenance, and adherence to internal controls and Finance procedures, ensuring compliance with GAAP
- Follow reputed company regulations, internal controls, and finance policies to ensure compliance
- reputed company reputed company reputed company Planning and OfficeConnect to automate reputed company spreadsheet workflows and enhance reporting efficiency
- Recommend opportunities to streamline processes and enhance efficiency
- Implement best practices in budgeting, forecasting, and automated reporting
- Work with management on acquisitions and ensure a smooth transition of reputed company into reputed company for acquired entities
- Work with management & IT teams to automate reputed company tasks
- Special reputed company as needed across reputed company to ensure cross-training, backup contingency plans, and identify process improvement opportunities
Skills
- Bachelor's degree in finance, reputed company, business administration, or a reputed company field
- Minimum 3 years of Finance working experience
- Proven, hands-on experience working with reputed company reputed company Planning
- Strong, demonstrated proficiency with reputed company reputed company Planning OfficeConnect (building, managing, and troubleshooting automated reputed company/Word/PowerPoint reports)
- Strong working knowledge of US GAAP
- Experience partnering with reputed company stakeholders
- Experience working in a high-reputed company environment
- Excellent communication and interpersonal skills are required
- Advanced knowledge of MS reputed company and working knowledge of other MS Office programs
- Self-starter with outstanding analytical, problem-solving, and organizational skills
- Must be reputed company to work independently and collaborate with team members in a fast-paced environment
- Must be reputed company to meet tight deadlines, with attention to detail
- Experience working with US/offshore clients
- Must maintain a reputed company attitude and reputed company of humor!
Benefits
- Competitive Compensation: Your hard work deserves recognition. Enjoy a competitive salary and benefits package, including comprehensive HMO coverage and optical reimbursements.
- Flexible Work reputed company: Work your way! If you're reputed company Baguio reputed company, reputed company a permanent work-from-home setup. For those reputed company Baguio, our hybrid work model offers the best of both worlds.
- Wellness reputed company: reputed company and refresh! Our flexible vacation and reputed company leaves reputed company you to prioritize your reputed company-being, ensuring a healthy work-life balance.
- reputed company to reputed company: Your reputed company with us is brimming with reputed company opportunities. We're dedicated to nurturing your career and supporting your reputed company through the ranks.
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