Title: Finance Analyst
Sta.Rosa,Laguna (AEO1)
Job Summary
Responsible for analyzing financial data, preparing reports, monitoring financial performance, and providing insights to support business decisions. The role works closely with Finance, Accounting, Operations, and other departments to ensure accurate and timely financial information.
Key Responsibilities:
- Prepare and analyze financial reports, budgets, forecasts, and financial models.
- Monitor actual financial performance against budgets and forecasts.
- Analyze revenues, expenses, costs, and variances and provide explanations for significant deviations.
- Assist in budgeting, forecasting, and financial planning activities.
- Prepare management reports and presentations highlighting key financial trends and insights.
- Conduct financial and operational data analysis to identify opportunities for cost savings and process improvements.
- Support month-end and year-end financial reporting activities.Validate financial data and ensure accuracy and completeness of reports.
- Assist in financial planning and business performance analysis.
- Provide financial information and analysis to management for decision-making.
- Coordinate with various departments to gather and validate financial information.
- Maintain financial databases, records, and supporting documentation.
- Ensure compliance with company policies, financial controls, and applicable accounting standards.
- Perform other finance-related duties and special projects as assigned.
Job Segment:
Data Analyst, Financial Analyst, Network, Financial, Data, Finance, Technology