Senior Finance Analyst
On-siteManila, Metro Manila, Philippines
Job Summary
Support world-class financial forecasting, planning, reporting, and analysis for the go-to-market organization, partnering with business leaders and Accounting to set budgets and report monthly expenses. Collaborate with GTM and sales organizations to make strategic growth decisions while analyzing and reporting on financial results and key metrics. Perform analysis over complex data sets for senior company leadership and leverage AI tools to enhance work efficiency and forecast accuracy. This role involves working closely with the CFO and senior executives to plan the business and allocate resources to strategic initiatives. The position requires 3-5 years of experience in a high-growth technology or software environment, with a Bachelor's degree in Finance or related field, and advanced Excel skills.
Required Qualifications
- 3-5 years experience
- Bachelor's Degree in Finance, Business, Economics or related field, or equivalent experience
- Advanced Excel/Google Sheets skills
- experience with FP&A systems and tools e.g Anaplan, NetSuite, Tableau, Coupa or any similar software
- Willing to work on night shift ( 8am - 5pm PST )
Desired Qualifications
- ideally in a high growth Technology or Software/SaaS environment
- Financial Reporting and Budgeting Analysis
- Experience owning financial reporting and budgeting analysis, including managing in-period pacing of expenses
- Analytical and Process Oriented
- Strong financial and analytical skills and the ability to break financial processes and concepts into specific tasks and simple terms
- Project Management and Organizational Skills
- Project management and organizational skills, including the ability to partner with Accounting and FP&A teams across the organization
- Collaboration and Communication Skills
- Ability to communicate clearly and succinctly in prose, presentations, and verbally to multiple levels within the organization
- Ability to work independently and collaborate with other departments
- The "Out of the Box" Approach
- Leverage AI-driven forecasting platforms to automate routine budgeting, variance analysis, and scenario modeling
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