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Avid | Powering Greater Creators
Senior Financial Analyst
Location
Philippines
Posted
79 days ago
Salary
0
Seniority
Senior
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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