Analyst, Financial Analysis (Global Tech Services)

Location
Manila, National Capital Region, Philippines
Salary
Unspecified
Posted
12 May 2022
Closes
12 Jun 2022
Ref
98593
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

Summary:

The Financial Analyst for Global Technology Services (GTS) team will support the business unit with various level of periodic reporting and analysis including, but not limited to, expense analysis, forecasting, variance analysis, invoices submission, monthly close processes, and other ad hoc tasks. The financial analyst will work closely and frequently with partners based both in Manila and other locations, particularly in India, Colorado and Chicago, to ensure the financial goals of the business unit and of Northern Trust are met.

Major Duties:
  • Perform monthly/quarterly reporting processes which involve, but not limited to, forecasting, P&L variance analysis, and preparation of various reports and presentations to the management focusing on key business factors driving financial performance, as well as supplement reports needed by business partners.
  • Assist in annual planning which includes, but not limited to, supporting the business unit for the preparation, timeliness and integrity of the annual budget and proactively providing sound and valuable recommendations to stakeholders that would impact key business decision,
  • Assist in the submission of Technical Services invoices as requested by business partners, processing of cost charge backs, and assist in the month-end close process including, but not limited to, reclassifications and adjustment entries.
  • Develop strong relationships and closely coordinate with both partners in Manila and other locations in carrying the identified responsibilities.
  • Work closely with the Team Leader and the Manager in identifying process improvements to enhance the productivity and efficiency of the team and in developing financial/business metrics that are vital to stakeholders' decision-making.
  • Participate in other special projects and ad hoc requirements.
Knowledge/Skills
  • Strong analytical and problem-solving skills with the ability to multitask across several different projects at a given time
  • Relevant experience in Financial and Accounting processes is preferred
  • Effective written and verbal communication skills to present relevant information to the Senior Management group and to various stakeholders
  • Possess 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, to efficiently perform analyses and communicate financial information to various stakeholders
  • Knowledgeable in PeopleSoft, HFM, TM1/Cognos, and other similar systems used in financial reporting, planning and analysis
  • Experience with business intelligence analytical tools required to interpret data, perform analysesand communicate financial information to various constituents. Knowledge and experience in Power BI reporting is a plus
  • Flexible and a team player
Experience Required
  • CPA a plus but not required.
  • 3-6 years of relevant experience in Financial Planning and Analysis, Treasury, Project Analysis, and other relevant functional areas which may cover Accounting, Financial, Management & Statutory Reporting and other Accounting and Finance-related areas.
  • Industry knowledge is beneficial
Working Hours

5AM - 2PM, Mondays - Fridays

For further information, and to apply, please visit our website via the “Apply” button below.

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