finance analyst ( Financial Planning & analysis)Arch Global Services

Responsibilities
Responsible for preparing, maintaining, and updating annual budget and quarterly forecasts for corporate companies by liaising with cost center managers.
Prepare Balance Sheet, Income Statement, and Cash Flow forecasts.
Aggregate reporting for monthly IBNR and reserving process with Claims and Underwriting team.
Manage annual budget communications and reporting with management, cost center managers and business unit finance teams.
Deliver quarterly variance analysis of budget and reforecasts to actual results to cost center managers and business unit finance teams.
Evaluate manual and automated financial workflows for efficiency and implement necessary changes.
Enhance our quarterly reforecast process with more robust reporting and analysis.
Maintain complex forecasting and allocation models in TM1, our reporting allocation database to ensure data integrity, including the development, administration and reporting.
Ensure consistent practices are used to maintain system integrity.
Ensure that all projections are prepared in accordance with Generally Accepted Accounting Principles (GAAP), and other regulatory requirements (SAP).
Assist with data validation and data mapping.
Reconcile data between systems.
Conducts ad hoc analyses and special projects as needed.
Provide support to the Accounts Payable team as needed.
Qualifications
Experience in financial planning and analysis with the ability to analyze information, utilize assumptions, and factors affecting corporate company results.
Effective interpersonal and communication skills (written and verbal) to collaborate effectively with internal/external contacts at various levels.
Knowledge and experience in financial software applications such as Excel, Power BI/Big Query, Tableau
Ability to understand relational databases in order to create, modify and analyze reports.
Solid understanding of GAAP with ability to translate actual results into accurate financial projections and variance analyses.
Highly analytical, forward thinking, with excellent problem solving skills.
Advanced knowledge of Excel and Microsoft PowerPoint.
Ability to manage multiple assignments with stringent deadlines.
Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy
Comprehensive knowledge of statistics and experience using statistical packages for analyzing large datasets (Excel)
In-depth knowledge of and experience with reporting packages and financial systems
Education
BS in Finance, Accounting, Mathematics, Economics, Statistics or related discipline
The Company
Arch Global Services offers competitive pay and a comprehensive benefits package. Additionally, Arch is committed to helping its associates create what's next by providing access to a variety of programs supporting your professional development and a culture that encourages innovation, collaboration and professional growth. We seek talent that thinks innovatively, values collaboration and will go the extra mile to serve our customers and develop our company. We also have a little fun along the way, check out our .
Arch Global Services

Quezon City, Metro Manila
Permanent
Full-time