Financial Analyst

The Financial Analyst will be responsible for financial planning, reporting, and analysis to drive optimal business performance, cost efficiency, and profitability. This person will work closely with the US Finance and Leadership teams, providing deep insights into trends, variances, and forecasts.

Key Responsibilities:

Financial Planning & Analysis (FP&A):

o Develop, maintain, and improve financial models for forecasting, budgeting, and long-range planning.

o Monitor financial performance by comparing actual results with budgets and forecasts, focusing on key performance indicators (KPIs) relevant to a security/technology company (e.g., subscription revenue, operational costs, guard metrics, scheduling).

o Analyze variances and identify significant trends, providing actionable insights to management.

Reporting and Reconciliation:

o Assist in the monthly and quarterly close process, analyzing trends and variances related to revenue and expenses.

o Prepare and consolidate regular reporting packages for senior leadership, ensuring data integrity and timeliness.

o Utilize financial systems (e.g., Quickbooks, Stripe, HubSpot, Shopify, NetSuite, Salesforce) to gather data and generate accurate reports.

Cost & Profitability Analysis:

o Conduct thorough cost analysis, identifying opportunities for cost reduction and process improvements across various functions, including operations, customer care, guard services, and sales.

Data Management & Security:

o Ensure the integrity and security of all financial data, aligning with US corporate standards and compliance requirements.

Skills and Qualifications

Education: Bachelor's degree in Finance, Accounting, Business Administration, or a related field. A CPA license is a significant advantage.

Experience: 1-3 years of proven experience as a Financial Analyst or in a corporate finance setting.

Technical Proficiency:

o High proficiency in Microsoft Excel for financial modeling, data analysis, and reporting.

o Familiarity with financial software and enterprise resource planning (ERP) systems like NetSuite is highly desirable.

o Knowledge of statistical analysis processes and packages.

Soft Skills:

o Outstanding analytical and critical thinking skills with a detail-oriented approach.

o Exceptional written and verbal communication skills for reporting and presentation, necessary for collaborating with a US-based team.

o Ability to work independently, manage multiple priorities, and adapt to a fast-paced, high-growth technology environment.

-------------

All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, or any other characteristic protected by law.

Genfinity as an Equal Opportunity Employer, believes in each person’s potential, and we’ll help you achieve yours.

All information will be kept confidential according to EEO guidelines.

Privacy Notice & Consent

We value your privacy. By submitting your information through this form, you are applying for a position at Genfinity Philippines, Inc. and voluntarily providing personal information, including your name, contact details, and resume.

This information will be collected and processed solely for recruitment purposes, including evaluating your qualifications, assessing your skills, verifying your background, and contacting you about your application. Your personal data will be processed in accordance with the Data Privacy Act of 2012.

You have the right to access, correct, or withdraw your data at any time. For more information, please refer to our Privacy Policy or contact our Data Protection Team at [email protected] .

By submitting this form, I acknowledge that I have read and understood the above Privacy Notice and hereby give my free, informed, and voluntary consent to the collection and processing of my personal information by Genfinity Philippines, Inc. for recruitment purposes.