Financial Analyst, Marikina

1. Gather, analyze, and interpret financial data to identify key insights, trends, and areas for improvement.

2. Conduct financial modeling, forecasting, and variance analysis to support budgeting and planning processes.

3. Collaborate with stakeholders to develop and maintain financial models, dashboards, and reports to monitor key performance indicators (KPIs) and provide insights into business performance.

4.Prepares financial statements, management reports, and presentations for internal and external stakeholders

5. Conduct cost analysis, profitability analysis, and return on investment (ROI) evaluations for projects, initiatives, and business opportunities

6. Identify and evaluate risks and opportunities related to financial performance, providing recommendations for mitigating risks and capitalizing on opportunities.

7. Collaborate with cross-functional teams, such as operations, sales, and marketing, to analyze financial impacts of business strategies and initiatives.

8. Support the annual budgeting and forecasting process, including providing guidance on financial targets, assumptions, and scenarios.

9. Participate in financial audits and assist in ensuring compliance with accounting principles and regulatory requirements.

10 . Develop and maintain financial analysis tools, templates, and methodologies to streamline analysis processes and enhance efficiency.