Analyst, Financial Analysis at Northern Trust

Manila, Metro Manila, Philippines

Northern Trust Logo
Not SpecifiedCompensation
Junior (1 to 2 years)Experience Level
Full TimeJob Type
UnknownVisa
Financial ServicesIndustries

Requirements

  • Strong analytical and problem-solving skills with the ability to multitask across several different projects
  • Relevant experience in Financial and Accounting processes preferred
  • Effective written and verbal communication skills to present information to Senior Management and stakeholders
  • Ability to work effectively and build relationships across a matrix structure and with a diverse management team
  • Proficiency with Office 365 applications, including Excel, PowerPoint, Access, OneDrive, and Teams
  • Knowledgeable in PeopleSoft, HFM, TM1/Cognos, and similar financial reporting systems
  • Experience with business intelligence analytical tools; Power BI a plus
  • Flexible and a team player
  • 3-6 years of relevant experience in Financial Planning and Analysis, Treasury, Project Analysis, Accounting, Financial, Management & Statutory Reporting, or other Accounting and Finance-related areas
  • CPA a plus but not required
  • Industry knowledge beneficial
  • Availability for 5AM - 2PM working hours, Monday - Friday, hybrid setup

Responsibilities

  • Assist in the monthly/quarterly/annual reporting process, preparing analyses and reports of results relative to prior year, prior month, and/or Plan, focusing on key business factors driving financial performance
  • Assist in the analysis for and production of monthly/quarterly/annual presentations of results to key stakeholders and business unit partners
  • Assist in the annual Planning process, compiling information, analysis, and preparing reports
  • Assist in the monthly/quarterly forecast process
  • Support the business unit with expense analysis, forecasting, variance analysis, invoice submission, monthly close processes, and other ad hoc tasks
  • Develop strong relationships and closely coordinate with partners in Manila and other locations to meet financial goals
  • Work closely with local and onshore managers, and team members, to identify process improvements, enhance productivity and efficiency, and develop financial/business metrics vital to stakeholders' decision-making
  • Actively participate in special projects and ad hoc requests to support management, focusing on key business factors driving financial performance and supplementing reports needed by business partners

Skills

Financial Reporting
Expense Analysis
Forecasting
Variance Analysis
Monthly Close
Financial Planning
Process Improvement
Stakeholder Presentations

Northern Trust

About Northern Trust

N/AHeadquarters
N/AYear Founded
N/ACompany Stage

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