fp&a AnalystDexcom Philippines

Summary:
The role will report to the GBS FP&A Lead and have the responsibility of working closely with the Core R&D & Clinical FP&A Lead based in San Diego. This role is responsible for providing FP&A support for the R&D and Clinical functions in a dynamic, challenging environment as an outstanding business partner. The role will also be responsible for supporting the financial forecasting and planning cycles and delivering analytics and productivity tools to help drive increasing operating efficiencies across the functions. In addition, it will have the responsibility of delivering monthly management reports and providing detailed explanations of variances between actuals, budget and forecasts.
Essential Duties and Responsibilities:
Assist in the quarterly and annual financial forecasting & budgeting processes for the R&D and Clinical
Prepare monthly reporting packages that include service level details, key performance indicators, key business trends, actual vs budget variances, actual vs forecast variances and comprehensive explanations of key differences
Support the monthly accounting close and research of expenses for assigned departments by working cross functionally with general and cost accounting
Provide analysis and tracking of headcount and indirect expenses such as supplies, equipment, software, clinical trial expense and consulting
Assists Finance manager with capital asset and depreciation forecast
Approve purchase orders ensuring cost is included in forecast, amount is correct and coding for department and GL account are correct.
Build strong, collaborative relationships across US finance team and the R&D team to deliver strategic value from the Finance function
Responsible for ensuring that departments understand and complies standard financial processes and controls
Perform ad-hoc financial modeling, Reporting and Analysis as part of finance team for large projects and independently for smaller value projects
Qualifications:
Bachelor's Degree in Accountancy, Finance, or other relevant fields
Proficient in all Microsoft applications especially in Excel and Power Points (pivot tables, vlookup, filters).
Technical ability to work with large data sets from multiple systems and make good business judgment when necessary
Good communication skills and comfortable working with -US based employees at differing levels
Strong analytical and problem-solving skills with attention to detail
Understanding of general accounting principles & essential financial reporting for P&L and balance sheet (accruals, prepaids, capital expenditures)
Strong work ethic with a collaborative attitude and confident written and verbal communicator
Ability to multi-task, prioritize and meet deadlines while delivering consistent, accurate and reliable work