Financial Analyst Associate
Kalibrr
- Makati, Philippines5046 P Burgos , Makati, Metro Manila, PhilippinesMakatiMetro ManilaPhilippinesPhilippinesTELECOMMUTE
- Toàn thời gianFULL_TIME
Miêu Tả Về Công Việc
Looking for a highly motivated, analytically minded individual to help the organization make smart business decisions. The Financial Analyst will support the organization with reporting, forecasting, budgeting, strategic thinking and ad-hoc analysis as required.
As a member of Kalibrr’s finance organization, you will be responsible for providing all aspects of financial support for planning and control. Assist in consolidation and reporting of financial results; preparation of annual budget. Gather, model, analyze, prepare, and summarize information for financial plans, operating forecasts, trending future specifications, etc. on a weekly, monthly, or quarterly basis.
Prepares recommendations based on analyzes. May perform revenue and expense analysis, headcount and headcount driven expense analysis at cost center level, tracking of product and product line revenue, reconciliation of accounts receivable, variance analysis and ad-hoc analysis as needed. You may participate in cross functional programs and projects.
Key Responsibilities:
- Planning and budgeting: participate in annual planning and budgeting cycle in line with corporate and business requirements
- Analysis and modeling of business unit to include all bookings/revenue reporting, expense analysis, forecasting and budgeting
- Supports revenue analysis, operating expense analysis, and business case development for key initiatives
- Assists in the month end close review, ensuring that accruals are accurate and complete on Xero. Provides input for the monthly review of expenses and capital to budget and forecast, and explain variances with operational analytics and insight to assigned business unit leadership and the finance group
- Proactively drive analysis on key trends and drivers behind the trends we are seeing in the results by preparing monthly and quarterly management reporting - assessing current and future business risk, and communicating/presenting key messages to senior management
- Partner with internal product and functional leaders to push financial modeling of investment opportunities
- Link business strategy to financial reporting, KPIs, and goal setting
Trình độ tối thiểu
- A Bachelor's degree with an excellent academic record, preferably with an emphasis in finance, accounting, computer science, or economics
- 1+ years of FP&A, banking, PE, VC or consulting experience
- A strong understanding of financial accounting and 3-statement financial models
- Exceptional skills in Microsoft Excel, financial modeling, and data analytics
- Strong communication skills both orally and in writing with the ability to summarize analyses thoughtfully
- High level of maturity, an exceptional work ethic and strong attention to detail
- A self-starter who can take on responsibility with little guidance
- Resourceful and able to work with changing priorities and incomplete data
Đặc quyền và lợi ích
- Flexitime
- Work from Home
- Medical / Health Insurance
- Maternity & Paternity Leave
- Life Insurance
Tóm tắt công việc
- Trình Độ Công Việc
- Phó Giám Sát/Giám Sát
- Ngành Nghề
- Accounting and Finance
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Sometimes
- Địa chỉ văn phòng
- 5046 P Burgos, Makati, 1209 Metro Manila, Philippines
- Ngành nghề
- Computer Software / Engineering
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
- Trang web
- https://www.kalibrr.com