Job Description

Job Role: Financial BI Analyst
Job Set Up: Temporary WFH until September
Job Location: Imus, Cavite
POSITION SUMMARY
Reporting to the Senior Manager, Analytics, the financial BI analyst will produce commercial, financial, and operational insights and reports to support decision making across the Global division through preparation and analysis of budget, forecast and sales/operational performance.
RESPONSIBILITIES
Forecast Management
Preparation and Management of Monthly Revenue and Margin Forecast with Sales and Operations
Identify relevant insights and compile analytical reports highlighting variances, trends, and risk analysis
Create scenarios for forecast sensitivity
Update Forecast Dashboard and implement continuous improvements and new visualizations based on new business requirements
Build a new predictive analytical model to improve accuracy of forecast and sales conversion
Propose and implement areas of automation to the existing forecasting process
Budget Preparation and Management
Create pre-read material to support business leaders in preparation of annual budgets
Aggregate multiple BUs entries into a divisional dashboard highlighting main drivers and YoY variances
Facilitate budget workshop with leadership and propose areas of opportunities and/or reductions based on historical data
Reconcile and manage budget entries in Adaptive prior to final submission to Finance to deliver to Revenue, Margins and EBITDA targets
Financial Modelling
Create financial models to support business launch new initiative and products with positive ROI
Identify main financial cost drivers and translate it to operations
REQUIRED KNOWLEDGE, SKILLS AND ABILITIES
Experience in Forecasting, Budget and P&L Management
Demonstrated ability to read and understand financial statements
Ability to source and work with large amounts of data from different data sources SQL (including Mode Analytics), Advanced Excel, SAS, R, Python and Power BI including Power Query and Dax measures
Ability to create data models
Experience in creating predictive statistical models based on historical data (preferred)
Experience with MS Office Suite, Salesforce, Workday and Jira
Demonstrated ability to work effectively in an environment characterized by constant change, ambiguous data and a fast-paced, deadline-driven culture able to respond quickly and proactively to new or changed initiatives
Demonstrated ability to lead and facilitate workshops
Qualifications and Experience
Advanced degree in Finance, Business, Applied Mathematics, Statistics, or other Data Sciences or an equivalent combination of education and 4+ years' experience.
Preferably CPA but open for non CPA
6+ years working with forecasting and budgeting
Experience in Data Analytics in a plus
Must be willing to work onsite only if needed

Job Role: Financial BI Analyst
Job Set Up: Temporary WFH until September
Job Location: Imus, Cavite
POSITION SUMMARY
Reporting to the Senior Manager, Analytics, the financial BI analyst will produce commercial, financial, and operati