Role overview

Qualifications

Bachelors degree in Finance, Accounting or other related course
At least 5 years of experience in financial analysis, financial planning, or a related role
Proficiency in financial modeling and forecasting techniques
Strong analytical skills with the ability to interpret complex financial data

Responsibilities

Conduct thorough financial analysis to support business planning and decision-making
Assist in the annual budgeting process by collaborating with various departments to gather and analyze budgetary data
Prepare and present detailed financial reports and dashboards to senior management
Work closely with cross-functional teams, including accounting, operations, and marketing, to align financial objectives with overall business strategies

Key facts

Remote from: Philippines
Full time
Senior (5-10 years)
Financial Analyst
English

Hard skills

Financial Analysis Financial Modeling Cost Benefit Analysis Risk Management SAP CO Tableau (Business Intelligence Software) Organizational Structure

Other skills

Budgeting
Forecasting
Problem Reporting
Microsoft Excel
Communication
Presentations
Detail Oriented
Time Management

About the company

IQ BackOffice

Outsourcing & Offshoring

IQ BackOffice is the leading accounting Business Process Outsourcing and Automation provider, offering 99.97% quality and up to 68% savings to companies around the globe. Our accounts payable, accounts receivable, reconciliation and managed payroll technology and services can leverage your existing systems to deliver significant process improvements, with complete process transparency and faster access to information. Working with IQ BackOffice drives lower costs, better decision-making and stronger financial controls for our clients.We reengineer business processes to take advantage of best practices and standards to help our clients achieve greater efficiency and flexibility, quality and real-time access to vital financial information for more informed decision making. IQ BackOffice’s clients range in size from mid-sized to multi-billion dollar public and private companies in industries that include restaurants and hospitality, real estate and property management, manufacturing and distribution, retail, utilities, energy, financial services, professional services and others.IQ BackOffice processes millions of financial transactions, worth more than $15 billion in value.

Company details

Company typeSME

IndustryOutsourcing & Offshoring

Company size501 - 1000

Links

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Job description

Position Overview: As a Financial Analyst, you will play a crucial role in guiding the financial decisions of the organization by analyzing financial data and trends. You will support strategic planning and provide insights to improve financial performance and operational efficiency. Your analytical skills will help drive business growth and profitability.

Key Responsibilities:

Financial Planning and Analysis:
- Conduct thorough financial analysis to support business planning and decision-making.
- Develop and maintain financial models to forecast revenues, expenses, and cash flows.
Budgeting and Forecasting:
- Assist in the annual budgeting process by collaborating with various departments to gather and analyze budgetary data.
- Monitor and analyze budget vs. actual performance, providing variance analysis and insights.
Reporting:
- Prepare and present detailed financial reports and dashboards to senior management.
- Ensure accurate and timely reporting of financial results, including monthly, quarterly, and annual financial statements.
Data Analysis:
- Analyze financial data to identify trends, opportunities, and risks.
- Utilize data analytics tools to derive actionable insights and support data-driven decision-making.
Cost Analysis:
- Conduct cost analysis to identify areas for improvement and recommend strategies to enhance cost efficiency.
- Evaluate and analyze product profitability and pricing strategies.
Collaboration:
- Work closely with cross-functional teams, including accounting, operations, and marketing, to align financial objectives with overall business strategies.
- Provide financial insights and support to business unit leaders to drive performance improvement.
Compliance and Risk Management:
- Ensure compliance with financial regulations and internal policies.
- Assist in the identification and mitigation of financial risks.
Continuous Improvement:
- Participate in process improvement initiatives to enhance financial processes and reporting accuracy.
- Stay updated on industry trends, market developments, and best practices in financial analysis.

Qualifications:

Bachelors degree in Finance, Accounting or other related course
Atleast 5 years of experience in financial analysis, financial planning, or a related role.
Proficiency in financial modeling and forecasting techniques.
Strong analytical skills with the ability to interpret complex financial data.
Excellent proficiency in Microsoft Excel and financial software (e.g., SAP, Oracle, Tableau).
Strong communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
Detail-oriented, organized, and able to work under tight deadlines.