Finance Services Senior Analyst

Finance Services Senior Analyst - NA FP&A page is loaded

Finance Services Senior Analyst - NA FP&A

Apply locations PHI - Manila Cebu, Philippines time type Full time posted on Posted 3 Days Ago job requisition id 322191

Primary Details

Time Type: Full timeWorker Type: EmployeeResponsible for financial and budget analysis through expense management and management reporting.

Role Purpose

• Responsible for financial and budget analysis through expense management and management reporting.

Technical Performance

• Deliver accurate financial reporting metrics by analyzing financial data, performing complex data entry, verifying accuracy and collaborating with senior leadership as needed
• Positive manager/stakeholder feedback

Knowledge

• Advanced knowledge of products and concepts relating to the financial services industry, including financial management principles
• Advanced knowledge of Accounting principles and practices, financial markets, banking and analysis and reporting of financial data
• Advanced working knowledge of financial processes, procedures, solutions and best practices
• High degree of working knowledge of IT controls and safeguards of the collection, organization, structure, processing and delivery of data
• Comprehensive knowledge of Performance Metrics Utilization

Skills

• Implement assigned policies and procedures
• Serve as the secondary thought leadership resource for internal customers of the operating unit for all matters related to operational excellence
• Perform data preparation and basic data management on monthly expense analysis process including design, development, implementation and process improvement activities
• Timely and accurate delivery of operating expense related management reports and analysis, including preparing the pre-allocated, post-allocated and annual expense budget report packages
• Support the communication of recommendations to senior stakeholders in an engaging manger
• Assist in the preparation and delivery of stakeholder presentations and facilitating meetings and workshops
• Support ad hoc requests in addition to primary responsibilities
• Serves as a single point of contact for client teams, product development teams, and/or sales teams
• Manage budgeted resources by anticipating expenditures, accurately forecasting resource needs/costs and properly accounting for expenses to meet requirements and achieve fiscal responsibility
• Achievement of service level agreements
• Timely reporting of high exposure matters
• Effective and timely dispute resolution
• Compliance with regulatory requirements, QBE standards, and industry best practices
• Business Improvement results
• Ability to use multiple resources to gather and analyze information and use logic to address work-related issues and problems
• Ability to collaborate with people at different levels within the organization to accomplish a common goal
• Efficiently and appropriately delegate tasks to ensure timely goal achievement
• Effective planning skills and time management
• Ability to work on a global team
• Excellent Microsoft Office skills, including financial modelling
• Excellent communication skills
• Strong stakeholder management skills
• Strong presentation skills
• Strong problem solving and analytical skills

Experience

• University degree in economics, Finance and/or Accounting
• Preference for any of the following: CPA, CFA charter holder (or passed at least the Level I examination)
• At least 2 years of work experience involving management reporting and/or financial analysis
• At least 4 relevant working experience
• Preference for work experience in consulting and/or financial planning
• Preference for work experience in a shared service environment

How to Apply:

To submit your application, click 'Apply' and follow the step by step process.

Equal Employment Opportunity:

QBE is an equal opportunity employer and is required to comply with equal employment opportunity legislation in each jurisdiction it operates.

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