NCR, NCR, Philippines

Financial Analyst – Core (5–9 yrs)

 Job Description:

Own budgets, forecasts and variance analysis.

  • Build budgets, forecasts and cash flow reports
  • Analyze actuals against plan and explain variances
  • Prepare management reporting packs

Requirements: 5–9 years of financial analysis experience; modelling and communication skills.

Tools: Excel, NetSuite, SAP.

  Required Skills:

Reports NetSuite Variance Analysis Analysis Cash Flow Financial Analysis Cash SAP Communication Skills Excel Communication Management