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Avid

Avid | Powering Greater Creators

Senior Financial Analyst

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteSeniorTeam 1,001-5,000Since 1987H1B SponsorCompany SiteLinkedIn

Location

Philippines

Posted

79 days ago

Salary

0

Seniority

Senior

Bachelor Degree5 yrs expEnglish

Job Description

Senior Financial Analyst

Avid

• Partner with business leaders to ensure visibility into key financial and business drivers • Facilitate effective decision-making on headcount planning and resource optimization • Identify cost savings and incremental revenue opportunities • Perform month-end expense close process by applying a working knowledge of accounting rules and financial concepts • Ensure integrity and accuracy of expense reporting • Produce timely and accurate financial reporting review packages, including KPI reports • Monthly presentation of variance analysis to business function • Board reporting, quarterly product reviews, budget, etc. • Update spend forecast monthly in collaboration with business partners • Conduct analysis on risks, opportunities, and actionable recommendations • Take the lead in annual budget for expenses • Ensure the development of and maintain process documentation • Develop ad-hoc projects from large cross functional projects to smaller projects

Job Requirements

  • Bachelor’s degree in Finance/Accounting or related field
  • Five years of finance analysis and P&L management experience
  • Excellent writing and oral communication skills
  • Experienced in working with business partner and multiple stakeholders
  • Advanced Microsoft Excel skills required
  • Financial modeling and strong analytical skills required
  • Experience in forecasting and budgeting tools; SAP, NetSuite and DOMO systems experience a plus
  • Experience in revenue analysis and business intelligence system a plus
  • Ability to effectively multi-task projects with competing priorities; make decisions under pressure and work under tight deadlines
  • Self-starter with ability to anticipate issues and proactively provide creative solutions
  • Ability to work independently and within various teams
  • Ability to effectively mine data and draw relevant results on business performance, but more importantly be able to provide recommendations for improvement or business change

Benefits

  • Attractive benefits package including health & life insurance
  • Referral rewards
  • Generous leave policies to ensure a healthy work-life balance

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