Financial Analyst (exp in Hyperion or Oracle Planning Tool)
FIS
8767 Paseo De Roxas Avenue, 42nd Floor, Philamlife Tower, Makati City, 1226, Philippines
7h ago

Position Type : Full time

Education Desired :

Bachelor of Accounting

Are you curious, motivated, and forward-thinking? At FIS you’ll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology.

Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun.

The Team

Develops interpret and implement financial concepts for financial planning and control.

What you will be doing

  • Performs technical analysis to determine present and future financial performance.
  • Gathers, analyses, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts.
  • Meets with organizational unit / department managers to discuss and establish timelines and methodologies for completing budgets.
  • Researches and compiles data to forecast and prepare annual and monthly budget projections for a division or similar group of organizations.
  • Tracks revenue and expenses on a monthly basis, comparing actual to forecasted figures and makes necessary adjustments.
  • Performs economic research and studies in areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.
  • Prepares reports for management summarizing results of research, analyses and evaluation of any discrepancies.
  • Gathers and analyses current data to aid in estimating future expenditures.
  • Other related duties assigned as needed.
  • What you bring

  • Good understanding of generally accepted accounting principles as well as company accounting policies, procedures and standards
  • Communicates ideas both verbally and in written form in a clear, concise and professional manner
  • Ability to analyse and solve problems using learned techniques and tools
  • Analytical and statistical examination skills
  • Ability to understand and apply learned concepts
  • Attention to detail, accuracy and confidentiality
  • Demonstrated ability to plan and accomplish work to ensure critical deadlines are met
  • Ability to create spreadsheets and demonstrated proficiency in the use of Microsoft Office and accounting software
  • Ability to establish and maintain effective working relationships with employees, clients and public
  • What we offer you

  • Competitive salary and attractive benefits
  • A multifaceted job with a high degree of responsibility and a broad spectrum of opportunities
  • A modern, international work environment and a dedicated and motivated team
  • Privacy Statement

    FIS is committed to protecting the privacy and security of all personal information that we process in order to provide services to our clients.

    For specific information on how FIS protects personal information online, please see the Online Privacy Notice.

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