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What is JavaScript?

JavaScript is like the magic behind making websites interactive. Basically, it makes Epicareer more enjoyable and engaging.
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  4. Click Websites.
  5. On the left, click Content Blockers.
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  2. Click. then Settings.
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  1. Go to Settings.
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  4. Click JavaScript.
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Jobs or company...

Finance Analyst (Financial Forecasting)

  • Full Time, onsite
  • Arch Global Services (Philippines) Inc.
  • Philippines, Philippines
Salary undisclosed
Checking job availability...
Original
Simplified

Job Responsibilities

  • Prepares, maintains and updates multi-year financial forecasts, including the annual plan and monthly/quarterly reforecast
  • Works with complex forecasting models, Monitors and analyzes actual results compared to plans and forecast
  • Ensures all projections are prepared in accordance with GAAP, SAP and other regulatory requirement
  • Provides analytical framework and financial metrics (via management reporting) to enable informed, timely and astute business decision
  • Prepare plan updates, financial reports and supports presentations to executive management and BOD
  • Supports monthly GAAP and quarterly Statutory accounting closes as necessary
  • Partners with other teams in the development of the company-wide plans and forecasts
  • Keeps abreast of internal and external changes that affect the company
  • Conducts ad hoc analysis and special projects as needed

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Required Skills/Experience

  • Expertise in financial planning and analysis with the ability to analyze information, assumptions and factors affecting company results
  • Knowledge and experience in financial software applications such as Anaplan, OneStream, Workday, Alteryx, and Excel or other enterprise planning application
  • Ability to pull data from various financial and data systems such as IBM Cognos Business Intelligence, Electronic Data Warehouse (EDW) and PeopleSoft/Workday
  • Solid understanding of GAAP and SAP with ability to translate actual results into accurate financial projections and variance analyses
  • Excellent interpersonal and communication skills (written and verbal) to deal effectively with internal/external contacts and lead cross-functional teams
  • Strong presentation ability to provide technical or financial information to a non-technical audience
  • Solid business judgment with the ability to link strategies and tactics with financial concepts
  • Strong attention to detail and results oriented as well as highly skilled conceptual and analytical problem-solving ability
  • Effective organization skills
  • Strong collaboration and business partnership skills

Education

Bachelor’s degree in Accounting