Sr Financial Planning Analyst, PH

Are you a Financial Analyst with strong background in financial modeling, business intelligence, and reporting, and looking to bring your expertise in a global scale? Check out our opening as this might be the role for you.

Our Finance Team is expanding in PH and we are looking for a detail - oriented and innovative Sr Financial Analyst who will be conducting top-level analyses of our revenue, sales cost, client margin, SG & A expenses and complex system data for trends of present and future operations and projections. Working with senior level management, you will create reports to aid in critical decision making processes regarding revenue / clients and expense management.

Work Schedule: 9pm - 6am PH Time ( following US Central Standard Time office hours)

Work Set up: Hybrid ( must be amenable to visit to Makati office at least once a month)

Responsibilities

• Financial Analysis and Projections
• Analyze past and present operations, revenues, and expenditure
• Familiarize and update metrics in the projection model
• Create financial models, prepare projections, and perform research
• Update projection models with revised data
• Collaboration and Reporting
• Meet with the VP of Finance to discuss project plans and status
• Recommend financial actions based on accounting options
• Assist with budgeting processes, including reporting and analysis
• Design and maintain user reports in BI for departmental use.
• Accounting and Reconciliation
• Strong understanding of accounting principles to interpret and journalize business transactions.
• Reconcile financial discrepancies by collecting and analyzing account information.
• Systems Development and Maintenance
• May develop, install, and maintain accounting systems related to GL, reporting, receivables, and expenditures.
• Administrative and Supportive Tasks
• Perform administrative tasks to support the above functions.
• Maintain confidentiality in all aspects related to internal and external customers, team members, and management.
• Training and Expertise Development
• Become a subject matter expert in Business Intelligence (BI) in Ultimate Software through online and on-the-job training.
  
  

Qualifications

• Bachelor's Degree in Financial Management or related field with at least 8 years of experience as Financial Analyst
• Extensive experience in Financial Modelling and FP&A tool implementation
• Strong accounting skills related to the GL/Financial statements and reconciliations.
• Expertise in Excel and Power BI Skills to create complex analyses
• Strong Communication Skills
  
  

Note: Completion of assessments may be required before an applicant can move forward. Completing assessments must be done independently. Any discovery of unauthorized completion, whether during or after the hiring process, will result in disqualification or termination.

Carenet Health is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other characteristic protected by law.

Please note that we are not accepting resumes for this position from external staffing agencies or recruiters. To be considered for this role, please submit your application directly through our official career portal.