Financial Analyst | Bgc

Job Description:
This role will be working with Software and Analytics Business Unit within the external reporting team and is reporting to the Finance Manager.


Responsibilities: The Financial Analyst will develop and support complex financial and operational objectives and/or strategy (i.e. standardized reporting, financial planning) Prepare monthly financial reporting package for the Software & Analytics division, providing detailed business explanations behind variances against forecast, budget and prior year for Income Statement, Balance Sheet and Cash Flows. Gather data and perform analytical review of actual results versus budget, forecast, and prior year at varying levels of Software & Analytics division and across different information systems for functions and business segments. 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. Support the annual budget process including creation of financial models and budget presentation and explanation. Financial and operational planning, projections and budgeting process, including data management, analysis and reporting. Develops and coordinates financial forecasts and plans in support of the business unit’s operational and strategic objectives. Minimum Qualifications:
Requirements:


Bachelor Degree in related field; CPA is a plus but not required At least 3 years of experience in financial planning and analysis, variance & trend analysis, budget forecasting, profit and loss analysis General accounting background is a plus Strong analytical skills and comfortable with large, complex data sets, legacy systems etc. Advanced Excel user including Pivot Table, Macros, and complex formulas. Must be willing to work in BGC, Taguig on a Night Shift schedule