Financial Planning Analyst
Delegate CX
Senior Financial Planning & Analysis Professional
Concentrix
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇵🇭 Philippines
Visit company websiteJob Level
Senior
About the role
- Monthly financial reporting and analysis of performance for Global IT Opex
- Assist in month end closing and make sure the accruals for opex functions are in right balance.
- Understand financial aspects of the IT business and highlight the opportunities for savings and risks
- Perform modeling and financial analysis relating to investments
- Work with Senior Executives to drive cost reductions and process improvement
- Coordinate and prepare annual budgets and quarterly forecasts for expense and capital
- Analyze key drivers of costs to implement actionable measures
- Performing duties during month-end financial close processes
- Analyzing and reporting current and past financial data
- Suggesting budgets and forecasts and process improvements
- Exploring cost opportunities and work with various departments to drive cost efficiency
- Developing initiatives and policies that may improve financial growth
- Performing ad-hoc analyses as needed
Requirements
- Degree in F&A from a university or a professional F&A certification;
- 10+ years of relevant work experience in Finance;
- Excellent analytical & Strong communication skills, both written and verbal;
- Proven experience collaborating with international stakeholders in a global business environment
- Proficient in Microsoft Office suite of applications,
- Demonstrated ability to multi-task, prioritize, and meet timelines on deliverables.
- Self-starter, sense of urgency, and works well under ambiguity
- Sense of professionalism and ability to develop relationships
- Strong attention to detail
Benefits
- Work from Home 📊 Resume Score Upload your resume to see if it passes auto-rejection tools used by recruiters Check Resume Score
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial reportingfinancial analysisbudgetingforecastingcost reductionprocess improvementfinancial modelingaccrual accountingdata analysiscost efficiency
Soft skills
analytical skillscommunication skillscollaborationmulti-taskingprioritizationsense of urgencyprofessionalismrelationship buildingattention to detailadaptability
Certifications
degree in Finance and Accountingprofessional Finance and Accounting certification
