Financial Analyst

Affinity X

  • Quezon City, Philippines
    UP AyalaLand Technohub, Commonwealth Ave., Quezon City, Quezon City, Metro Manila, Philippines, Quezon City, Metro Manila, Philippines
    Quezon City
    Metro Manila
  • Full time
Posted 2 months ago and deadline of application is on 17 May
Recruiter was hiring 34 minutes ago

Financial Analyst

Affinity X

Job Description


  • 1. Management Reports and Presentation
    • Gathers and consolidates the following reports from their respective teams:
      • Costs – Accounting of different platforms
      • Revenues – Billing Team and Sales
      • Matrices – Production
    • Prepares Financial Reports for Preflight meetings
    • Provides commentaries and analytics on variances and trends
    • Analyzes Financial information to produce forecast
    • Prepares Consolidated Operating Metrics
    • Assists in the preparation of Consolidated Financial Dashboard
    • Assists in the preparation of Board of Directors Report
  • 2. Sales and Operations Reports
    • Extracts Sales Funnel from and sends to Ops Support
    • Updates Actual and Forecast
    • Prepares Sales Funnel Summary and Movements in preparation of the BOD presentation
    • Prepares Monthly Headcount Report for Ops Support Group
    • Prepares/assists in the preparation of Commission Reports
    • Prepares/assists in the preparation of Sales Productivity Reports
  • 3. Budgeting
    • Assists in the preparation of the company Budget
    • Prepares Revenue Calculations and Templates
    • Prepares Other Budget Templates
    • Prepares Sales Funnel/Revenue Presentation
  • 4. File Maintenance/Others
    • Prepares New Templates or Working Files for monthly report purposes such as:
      • Management Report
      • Forecast File
      • Costs Files per platform
      • Sales Funnel Summary
      • BOD Deck
    • Performs other tasks as requested

Minimum Qualifications

  • A graduate of any course
  • Minimum of 1 year related experience as an Analyst (data or finance) is preferred
  • Strong attention to detail
  • Must be versed with MS Office application
  • Able to work in a fast-paced environment
  • Able to handle tight deadlines
  • Able to communicate effectively with colleagues
  • Able to communicate to various level within organization

Perks and Benefits

  • Paid Holidays Paid Holidays
  • Paid Vacation Leave Paid Vacation Leave
  • Paid Sick Leave Paid Sick Leave
  • Maternity & Paternity Leave Maternity & Paternity Leave
  • Life Insurance Life Insurance
  • Medical / Health Insurance Medical / Health Insurance
  • Employee Discounts Employee Discounts
  • Transportation Allowances Transportation Allowances

Required Skills

  • Financial Reporting
  • Financial Statement Analysis
  • Budgeting

Jobs Summary

Job level
Associate / Supervisor
Job category
Accounting and Finance
Educational requirement
Bachelor's degree graduate
Recruiter response to application
Office Address
UP AyalaLand Technohub, Commonwealth Ave., Quezon City, Quezon City, Metro Manila, Philippines
Marketing / Advertising / Sales
1 opening

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About Affinity X

AffinityX is the leading white-label creative and marketing services partner for companies that serve SMBs. We help our clients drive new revenue by offering everything their customers need, from physical to digital, logos, print ads, websites, online ad campaigns, and much more. We deliver world-class design and turnarounds in as little as four hours, all at a price SMBs can afford. The world's best SMB-focused companies depend on our technology, processes, and insights to secure their success.
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