senior Finance Analyst (20013)Bill Gosling Outsourcing Philippines

The Senior Analyst, Financial Planning & Analysis is responsible for performing a variety of financial activities including budgeting, forecasting, building financial models, assisting with financial planning, performing research and analysis, preparing reports, and assisting with close processes.
Key Responsibilities
Manage overall corporate-wide planning and forecasting process
Build, enhance, maintain planning platform, including changes to configuration, security, and architecture as required
Investigation and analysis of variances to plan and forecast and for business unit trust accounting.
Preparing operational and financial analysis on revenues, operating expenses, and overhead expenses
Preparation of annual budgets, both capital and operating. Preparation of periodic financial operating forecasts
Perform income statement and balance sheet financial analysis
Preparation of cost models for specific operating expense lines
Preparation of individual P&L models for annual budget process, and periodic forecasting
Work with Operations Excellence team to develop operational/financial metrics
Provide recommendations to management to improve financial performance and process efficiencies
Support operating business units in general accounting when required
Work closely with Finance and Operations to develop best practices on reporting and planning
Evaluate processes from a quality perspective
Communicate and present best practices to Senior management
Research and resolve Business Unit(s) inquiries for assigned functional areas.
Routine communication with Operations relating to financial close, issues and deliverables.
Responsible for month-end, quarter-end and year-end close for assigned functional areas:
Research and prepare variance analysis and explanations.
Complete and submit Reporting Deliverables.
Responsible for the preparation and analysis of the periodic management reporting of financial results for assigned functional areas:
Prepare all Financial Reporting requirements packages.
Lead and review Balance Sheet account reconciliations, account analysis, accrual calculations, and other related accounting documents/schedules.
Responsible for performing special projects to improve process efficiency and performance
About You
Degree in Finance or Accounting, is required
Previous Financial Analysis experience (minimum 2+ years)
Previous experience in the collection or financial industry, would be an asset
Experience with Accounting ERPs (Quickbooks/Netsuite/SAP)
Workday knowledge is a plus
WHY WORK WITH US
We offer a competitive salary for your work experience.
Life and Health Insurance
Vacation, Birthday and Anniversary Leaves
Ongoing training / personal development.
Amazing work culture where you can learn and grow.
WHERE ARE WE
We have offices across the Globe - Canada, Philippines, Costa Rica, UK, US, Trinidad & Tobago, and India - please visit our website for additional information
CHECK US OUT FOR YOURSELF
Twitter & Instagram: bgocareers
Facebook: BillGoslingOutsourcingPH
Website - https://www.billgosling.com/careers
Apply now and wait for our recruiters to contact you or you may contact us at (+63) 917-512-2455 (BILL)