Financial Reporting Analyst (CPA) | Hybrid Set-up | HMO upon day 1

WHAT WE OFFER:

✔ Great Place to Work-Certified Company

✔ Premium HMO

✔ Holistic employee experience

✔ Hybrid work setup

✔ Rewards and incentives

✔ Monthly engagement activities

✔ Career advancement opportunities

✔ Paid referral program

about us:

Booth & Partners is a boutique outsourcing company headquartered in Manila, Philippines.

We provide tailored outsourcing services to help small- to medium-sized growing businesses improve focus, realize better asset utilization and generate ever-greater corporate value.

Since our inception, we’ve partnered with clients from all over the world. Client locations such as the United States, Canada, Australia, United Kingdom, and Singapore. These global partnerships have helped us to redefine what great customer experience truly means.

Job Summary: 

We are looking for a knowledgeable Finance Analyst who can assist the Finance Manager in database management, forecasting, budgeting, and reports improvement in order to assist management in making informed decisions.

Responsibilities:

Perform financial forecasting, reporting, and operational metrics trackingAnalyze financial data and create financial models for decision supportReport on financial performance and prepare for regular leadership reviewsAnalyze past results, perform variance analysis, identify trends, and make recommendations for improvementsWork closely with the accounting team to ensure accurate financial reportingevaluate financial performance by comparing and analyzing actual results with plans and forecastsGuide the cost analysis process by establishing and enforcing policies and proceduresProvide analysis of trends and forecasts and recommend actions for optimizationRecommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materialsIdentify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboardsIncrease productivity by developing automated reporting/forecasting toolsPerform market research, data mining, business intelligence, and valuation compsMaintain a strong financial analysis foundation creating forecasts and models

Requirements:

Must be a graduate of BS AccountancyWith at least 3-4 years of recent experience as a finance analystCPA is a mustExperience with MS Excel Report Creation AssessmentStrong fluency in Excel formulas and functionsHigh proficiency in statistical and financial modeling techniquesStrong analytical and data gathering skillsGood business acumenOutstanding communication skillsMust have Fiber Optic internet with at least 25 Mbps bandwidthMust have a backup desktop or laptop with the latest OSMust be able to work from 9AM to 6PMMust be amenable to work in-office as required

GOOD-TO-HAVE:

CMAFamiliarity with data query/data management tools is extremely helpful (Access, SQL, Business Objects)Preferably with knowledge of VBA