Full-time FP&A Financial Analyst

Outsourced

قابل للتفاوض
في الموقع - مدينة كويزون3-5 سنوات خبرةدبلومدوام كامل
مشاركة

وصف الوظيفة

Job Summary

Hybrid

Job Description

  • Provide monthly sales bookings and revenue reporting by region and product mix
  • Support field organization with customer FAQ sheet, outstanding invoices, and other reporting requests
  • Publish weekly KPI dashboards for GTM organization
  • Support the budgeting and forecasting processes for the various functional groups in the Americas
  • Assist in the preparation and consolidation of the monthly/quarterly business reviews & management reports
  • Facilitate and drive frequent ad hoc as well as targeted projects to support senior management

Qualifications:

  • Minimum of a BA/BS in Finance, Accounting, Economics, or an equivalent from a leading undergraduate institution
  • 3+ years of progressive experience in FP&A with experience having supported a rapidly growing sales, partner and/or marketing organizations
  • Aptitude to learn FP&A systems required, SAP & Tableau/other BI apps a plus
  • Solid understanding of Microsoft Suite (Excel, PowerPoint, Outlook, Teams)
  • Solid financial modelling and analysis skills
  • Prior experience in a high-growth high tech/software/SaaS organization
  • Prior experience working at a Pre-IPO or PE owned company

Skills & Abilities:

  • Analytical Skills: Ability to work independently, think objectively, and interpret meaningful and insightful narratives from both quantitative as well as qualitative data
  • Financial and Business Acumen: Ability to evaluate financial and business indicators and translate as well as distill data into actionable information to drive results
  • Problem Solving & Decision Quality: Ability to apply rigorous logic and sound methods to solve multi-faceted problems with effective solutions
  • Relationship Management: Able to build constructive and effective relationships with a broad and diverse group of business partners, inclusive of senior management
  • Presentation Skills: Effective in a variety of presentation settings including internal one-on-one, small and large groups, as well as with partners and customers

Please refer to job description.

التسويق
Preview

Boss

HR ManagerOutsourced

موقع العمل

18 Floor, Citibank Square, Eastwood City Cyberpark, Quezon City, Manila, PH

نشر بتاريخ 07 March 2025

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