Job Title: Finance Analyst – Sales FinanceJob Type: Full-time, PermanentLocation: BGC, TaguigSalary: Competitive, Dependent on experienceShift Schedule: Night shift (9pm-6am)Job Summary:· This Financial Analyst role will be work with Sales Finance team within the shared services organization and it is reporting to the Sales Finance ManagerJob Responsibilities:
The Analyst will develop and support complex financial and operational objectives (i.e. standardized reporting, financial planning) and/or strategy.
This role will be working collaboratively with various business units/departments across Change Healthcare to develop actions plans to support specific business objectives.
Support monthly bookings process by reviewing contract agreements and validating key data elements for several Change Healthcare business segments.
Prepare monthly financial reporting packages for the Change Healthcare Sales leadership teams, providing detailed business explanations behind variances against forecast, budget and prior year for sales team investments and expenses.
Gather data and perform analytical review of actual results versus budget, forecast, and prior year for the Change Healthcare Sales leadership teams.
Analyze financial performance, prepare monthly variance to forecast and present recommendations to business unit management and operators.
Develop, prepare and present specialized reports, forecasts, profitability analysis, pricing analysis, other ad-hoc projects and complex financial models.
Track key performance indicators and provide analysis to support business decisions.
Analyze and report on financial and/or operational results/analysis. Ensure historical information, current trends, regulatory environment and tax consequences are factored into analysis.
Deliver ad hoc analytical projects to provide insights as required with focus on meeting deadlines and providing communication to management.
Provides support to Senior Management including financial presentation and analysis.
Assist in the coordination and analysis of recurring internal management reporting (Monthly Corporate Financial Reporting, Operation Metric Reporting, etc.), the rolling forecast process, the Annual Operating Plan, and the Strategic Plan.
Support the annual budget process including creation of financial models and budget presentation and explanation.
Provide support for essential business improvement and corporate strategy projects.
Job Qualifications:Bachelor of Science degree in Finance, Business, Accounting or Economics or equivalent experience
Minimum of 3 - 5 years of financial/analytical experience, along with a solid understanding of financial statements
Working knowledge of IBM Planning Analytics (TM1) and Oracle is a must.
Strong analytical skills and comfortable with large, complex data sets, legacy systems etc.
Advanced Excel user including Pivot table, Macros, complex formulas.
Proficiency with PowerPoint to present financial models and forecasts.
Must have a solid understanding of accounting knowledge/skills.
Demonstrated leadership skills and experience in managing goals through collaboration and teamwork and leading financial reporting, financial variance analysis, product line analytics, and product development analyses, and close process.
Have good written and verbal communication skills.
Strong interpersonal and oral/written/presentation communication skills required.
For interested candidates, please send your updated CV to macariza(dot)punsalan(@)changehealthcare(dot)com and/or anaczarmayne(dot)santiago(@)changehealthcare(dot)com.Job Type: Full-timeExperience:Financial Analysis: 3 years (Preferred)
Excel: 3 years (Preferred)
Financial Statement Preparation: 3 years (Preferred)
Financial Management: 3 years (Preferred)
SAP/ Oracle: 3 years (Preferred)
IFRS: 3 years (Preferred)
US GAAP: 3 years (Preferred)
Education:Bachelor's (Preferred)
Location:Taguig (Preferred)
License:CPA (Required)
Language:English (Required)
Benefits:Health Insurance
Dental Insurance
Life Insurance
Travel Opportunities
Paid Leave
Paid Overtime Opportunities
Paternal / Maternal Leave
