Sr Analyst, Financial Analysis at Northern Trust

Manila, Metro Manila, Philippines

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Financial Services, TechnologyIndustries

Requirements

Strong analytical and problem-solving skills to evaluate financial results
Strong knowledge of and experience in cost accounting and project management
Broad financial and accounting knowledge and business acumen acquired through a 4-year degree program and related work experience
Excellent oral and written communication skills to present relevant information to management
Strong knowledge in Microsoft Office suite, PeopleSoft, HFM, TM1/Cognos, SAP, Clarity PPM, and other similar systems used in financial reporting
Experience with business intelligence analytical tools to interpret data, perform analyses, and communicate financial information
Knowledge and experience in Power BI reporting is a plus
Detail-oriented, highly flexible and adaptable to change, with proven ability to multi-task, work under pressure, and meet tight deadlines
Ability to work effectively and build relationships in a geographically blended environment (North America and Manila, primarily)
10+ years of collective experience in general and cost accounting, financial planning and analysis, management reporting, procurement, project management and analysis, and other relevant finance-related functions. CPA is a plus but not required

Responsibilities

Handle complex financial analysis, calculation of forecast/plan, reporting, and projects for Technology Business Units, including expenditures, variance research, trend studies, journal entries, procurement transactions, and financial reporting trends
Responsible for, or assist with, monthly/quarterly reporting processes, including forecasting, P&L variance analysis, and preparation of reports and presentations to management on key business factors driving financial performance, plus supplement reports for business partners
Assist in annual planning and forecast, supporting the business unit for preparation, timeliness, and integrity of the budget, and proactively providing recommendations impacting key business decisions
Assist in submission of Technical Services invoices, processing of cost chargebacks, and month-end close process including reclassifications and adjustment entries
Work closely with North America-based partner on knowledge transfer and general collaboration
Own and improve expense reporting views in recurring deliverables
Develop strong relationships and closely coordinate with partners in Manila and other locations to carry out responsibilities
Work closely with Team Leader and Manager to identify process improvements enhancing team productivity and efficiency, and develop financial/business metrics vital to stakeholders' decision-making
Own and participate in special projects and ad hoc requirements
Contribute to production of other reporting requirements for Technology Finance and Corporate Support Services functions as needed