Bill Gosling Outsourcing is committed to the career development of our people. If you are interested in joining a company with modern facilities and a team environment, click on the “Apply” button to get started!
The Senior Analyst, Financial Planning & Analysis is responsible for performing a variety of financial activities including budgeting, forecasting, building financial models, assisting with financial planning, performing research and analysis, preparing reports, and assisting with close processes.
Key Responsibilities
- Manage overall corporate-wide planning and forecasting process
- Build, enhance, maintain planning platform, including changes to configuration, security, and architecture as required
- Investigation and analysis of variances to plan and forecast and for business unit trust accounting.
- Preparing operational and financial analysis on revenues, operating expenses, and overhead expenses
- Preparation of annual budgets, both capital and operating. Preparation of periodic financial operating forecasts
- Perform income statement and balance sheet financial analysis
- Preparation of cost models for specific operating expense lines
- Preparation of individual P&L models for annual budget process, and periodic forecasting
- Work with Operations Excellence team to develop operational/financial metrics
- Provide recommendations to management to improve financial performance and process efficiencies
- Support operating business units in general accounting when required
- Work closely with Finance and Operations to develop best practices on reporting and planning
- Evaluate processes from a quality perspective
- Communicate and present best practices to Senior management
- Research and resolve Business Unit(s) inquiries for assigned functional areas.
- Routine communication with Operations relating to financial close, issues and deliverables.
- Responsible for month-end, quarter-end and year-end close for assigned functional areas:
- Research and prepare variance analysis and explanations.
- Complete and submit Reporting Deliverables.
- Responsible for the preparation and analysis of the periodic management reporting of financial results for assigned functional areas:
- Prepare all Financial Reporting requirements packages.
- Lead and review Balance Sheet account reconciliations, account analysis, accrual calculations, and other related accounting documents/schedules.
- Responsible for performing special projects to improve process efficiency and performance.
- Champion company core values and other company programs
- Other duties as assigned
About You
- University Degree or College Diploma in Finance or Accounting, is required
- Previous Financial Analysis experience (minimum 5 years)
- Previous experience in the collection or financial industry, would be an asset
Certificates, Licenses, & Registration:
Employees in these jobs must possess one or more of the following certifications: Certified General Accountant (CGA), Certified Management Accountant (CMA), Certified Public Accountant (CPA) or Chartered Accountant (CA)
WHY WORK WITH US
- We offer a competitive salary for your work experience.
- Life and Health Insurance
- Vacation, Birthday and Anniversary Leaves
- Ongoing training / personal development.
- Amazing work culture where you can learn and grow.
WHERE ARE WE
We have offices across the Globe – Canada, Philippines, Costa Rica, UK, US, Trinidad & Tobago, and India – please visit our website for additional information
CHECK US OUT FOR YOURSELF
Twitter & Instagram: bgocareers
Facebook: BillGoslingOutsourcingPH
Website – https://www.billgosling.com/careers
Apply now and wait for our recruiters to contact you or you may contact us at (+63) 917-512-2455 (BILL)
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