8938BRCompany Summary:Better software means better projects. Deltek is the leading global provider of enterprise software and information solutions for project-based businesses. More than 30,000 organizations and millions of users in over 80 countries around the world rely on Deltek for superior levels of project intelligence, management and collaboration. Our industry-focused expertise powers project success by helping firms achieve performance that maximizes productivity and revenue. www.deltek.comAuto req ID:8938BRExternal Job Title:Senior Financial AnalystPosition Responsibilities:
Provide support for annual plan, monthly forecasts, and performance reporting for Tech & Support
Partnering with business to ensure accuracy for spend, headcount, and other key metrics based on operational performance.
Support monthly results analysis and generate regular reporting - provide detail explanations for variances, and research open items
Update monthly metrics for GTM meetings and scorecard metrics for quarterly executive meetings
Leading thoughtful analysis, proactively evaluating key drivers and metrics, and partnering on driving operational efficiencies and performance
Collaborating with the accounting team on accruals and other elements of the close process
Prepare insightful presentations for senior management to concisely summarize performance targets, forecasting and monitoring key spend areas to assist in optimizing margins and unit economics
Assist with and manage ad hoc projects to support senior management and business decisions
Work Location:Philippines, Makati City Qualifications:
Finance, accounting, or related degree preferred
3-5+ years’ experience financial reporting, planning and analysis
Demonstrated analytical and systems skills, and self-driven desire to investigate variance issues
Experience with corporate computerized budgeting/accounting systems and multi-dimensional database management tools
Strong data analysis, problem-solving, and conceptual skills
Solid written and verbal communication skills
Strong Excel and PowerPoint skills
Strong interpersonal skills and team orientation
Software/tech industry and/or experience supporting R&D teams a plus
Travel Requirements:NoApplicant Privacy Notice:Deltek is committed to the protection and promotion of your privacy. In connection with your application for employment with us at Deltek, it is necessary for us to collect, store and use information about you (“Personal Data”) to administer and evaluate your application. We are the “controller” of the Personal Data you provide us and will process any such Personal Data in accordance with applicable law and the statements contained in this Employment Candidate Privacy Notice (https://education.deltek.com/DU_Internal/Recruitment/Applicant%20Privacy%20Notice.pdf) . Additionally, we have not sold and do not sell Personal Data you provide to us through the job application process.Business Summary:Interested in joining a global finance team that empowers our project-based customers around the world to build cities and launch spacecraft? Want to be part of a team that embraces career growth through world-class training and investing in each team member’s development? This is your opportunity to work for an award-winning company with a dynamic growth strategy and a Finance team committed to bringing passion, integrity and customer focus into everything we do. We value flexibility, collaboration and work-life balance, coming together both in-person and remotely.