Home
/
Comprehensive
/
Finance Services Analyst - Financial Planning & Analysis (Cebu)
Finance Services Analyst - Financial Planning & Analysis (Cebu)-July 2024
New York
Jul 13, 2026
About Finance Services Analyst - Financial Planning & Analysis (Cebu)

  Primary DetailsTime Type: Full time

  Worker Type: Employee

  Prepare management and other internal reports and analyze financial data for assigned functions/ towers.

  Primary Responsibilities * Assist Finance Business Partners in developing and executing strategies to help achieve the goals and objectives of the departments/towers.

  * Participate in the development and completion of the annual business plan and re-forecast of the departments/towers supported

  * Provide consultation to support the completion of the tower's annual business plans, including completion of the expense budgeting process, to ensure accurate and timely completion

  Ensure compliance with existing policies, procedures and relevant regulations/legislations

  Adhere to formal communication process with internal clients at all times

  * Build and maintain relationships with key stakeholders to ensure effective and efficient service delivery

  Assist the Finance business partners in the budgeting and annual planning process

  Design reporting tools and templates to improve data analysis presentation

  * Detailed analysis and presentation of financial reports

  * Assist in the financial analysis of feasibility of projects as well as benefits realized from key initiatives

  * Monitor, manage, and advise internal clients of budget-related issues or any activities that may have financial impact

  * Together with the Finance Business Partners, Interact regularly with internal clients for management reporting and expense analysis and initiatives benefits monitoring, reconciliation and reporting.

  * Produce ad hoc financial reports and analyses on a timely, accurate and consistent basis as required

  * Participate in the budget and planning process for the department or tower in conjunction with Business requirements

  * Assist in the preparation of monthly, quarterly, and annual planning deliverables to support business outcomes

  N/ARequired Education Bachelor's Degree or equivalent combination of education and work experienceRequired Experience * 5 years relevant experiencePreferred Competencies/Skills * Quantitative analysis and requisite software skills (e.g., above average Excel and PowerPoint, Hyperion and Oracle)

  * Strong business partnering skills

  * Excellent communicator with strong interpersonal skills to facilitate effective working relationships with senior management including an ability to challenge the status quo

  * Ability to communicate with and explain financial concepts to non-finance people and influence key decision-makers

  * Ability to deal effectively with all levels of employeesPreferred Knowledge * Knowledge of management accounting

  * Industry trend awareness

  * CPA or CMA/CIMA

  * Graduate or Post-Graduate Degree in related field preferred

  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.

  Equal Employment Opportunity

  The companies of QBE North America are committed to equal employment opportunities. All qualified applicants will receive consideration for employment without regard to age, disability, marital or parental status, national origin, citizenship, race, color, religion, sex, sexual orientation, or veteran status. All personal information contained in this application will be kept confidential as required by law.

  Minimum Salary: 31200.00Maximum Salary: 31200.00Salary Unit: Yearly

Comments
Welcome to zdrecruit comments! Please keep conversations courteous and on-topic. To fosterproductive and respectful conversations, you may see comments from our Community Managers.
Sign up to post
Sort by
Show More Comments
SIMILAR JOBS
Medical Assistant Apprentice
Description PeaceHealth is seeking a Medical Assistant Apprentice (Limited Duration) for a Full Time, 1.00 FTE, Day position. PeaceHealth is seeking applications for full-time Medical Assistant Appren
California Escalation Manager
Do you believe data tells the real story? We do! Redefining mobility requires quality data, metrics and analytics, as well as insightful interpreters and analysts. That's where Global Data Insight Ana
Data Engineering Intern
Job ID Number R4469 Employment Type Full time Worksite Flexibility Remote Job Summary As Data Engineering Intern you will work with one of our top clients to develop, test, and maintain data pipelines
Roving Personal Banker Cajon Trail District
Why Wells Fargo: Are you looking for more? Find it here. At Wells Fargo, we believe that a meaningful career is much more than just a job. It’s about finding all of the elements that help you thrive,
Machine Operator
Machine operator $18/hour++ Bolingbrook, Illinois Job description: Operate automated saw to cut bars of steel. Load materials using a crane. Input size specifications into the machine. Verify the size
Business Development Officer, Vylla
Responsible for the development of new title and settlement business as well as expanding business with existing clients. Business Development Officer will work closely with the company’s agents, MLD
Regional Director of Medical Affairs, U.S.
Job Description Role Summary: The Regional Director Medical Affairs (RDMA) is responsible for driving execution of scientific medical affairs plans for pulmonary hypertension in the US. They are impac
Associate Patient Advocacy & Relations Manager, Oncology / Patient Advocacy & Relations Manager, Oncology
California, US residents click here (https://www.unither.com/docs/UNITHER%20Applicant%20Notice%20-%20%2812-22-23%29%20Final%202.15.24%20Combined%20EN%20and%20French.pdf#page=9) . The job details are a
Plumber
Description Introduction Are you looking for a work environment where diversity and inclusion thrive? Submit your application for our Plumber opening with HCA Florida North Florida Hospital today and
Warehouse Associate
Rexel USA is recognized as a Great Place to Work! Rexel USA is a leading distributor of electrical supplies, services, and solutions, which includes the following companies: Rexel, Gexpro, Platt Mayer
Copyright 2023-2026 - www.zdrecruit.com All Rights Reserved