General information

Country
Philippines
City
Manila
Job ID
44599
Department
Finance And Administration
Experience Level
MID_SENIOR_LEVEL
Employment Status
FULL_TIME
Workplace Type
Hybrid

Description & Requirements

The Senior Financial Analyst will analyze and report on monthly, quarterly, and annual operating/capital expenses, participate in the preparation of monthly forecasts, and contribute to the annual planning process for the IT and Security organizations.

A Day in The Life Typically Includes:

  • Analyze monthly financial data by comparing plan, actual and forecasted results and incorporate variance analysis findings into monthly reporting including written commentary for Management
  • Assist in developing annual plans and monthly forecasts
  • Assist in the preparation of monthly and quarterly reports, schedules and presentations
  • Support monthly and quarterly close activities
  • Support reporting on various P&L line items and accuracy of underlying data such as headcount
  • Preapprove requisitions and invoices for business units
  • Act as the liaison between business units and finance.  Maintain strong working relationships with Accounting and Operational Leadership
  • Ad-hoc projects and reporting

What You Will Need:

  • Bachelor's degree in Accounting or Finance
  • 3-5 years of experience in financial analysis
  • Strong Excel skills
  • Relevant experience with business planning, forecasting, accounting, variance analysis and financial modeling.
  • Strong technical and financial knowledge
  • Business performance management, Accounting and Reporting integrity.
  • Ability to manage tasks concurrently

What Will Put You Ahead?

  • Previous experience working for Technology, Enterprise Software, or SaaS companies



About Infor

Infor is a global leader in business cloud software products for companies in industry specific markets. Infor builds complete industry suites in the cloud and efficiently deploys technology that puts the user experience first, leverages data science, and integrates easily into existing systems. Over 60,000 organizations worldwide rely on Infor to help overcome market disruptions and achieve business-wide digital transformation. 
For more information visit www.infor.com 

Our Values

At Infor, we strive for an environment that is founded on a business philosophy called Principle Based Management™ (PBM™) and eight Guiding Principles: integrity, stewardship & compliance, transformation, principled entrepreneurship, knowledge, humility, respect, self-actualization. Increasing diversity is important to reflect our markets, customers, partners, and communities we serve in now and in the future.

We have a relentless commitment to a culture based on PBM. Informed by the principles that allow a free and open society to flourish, PBM™ prepares individuals to innovate, improve, and transform while fostering a healthy, growing organization that creates long-term value for its clients and supporters and fulfillment for its employees.

Infor is an Equal Opportunity Employer. We are committed to creating a diverse and inclusive work environment. Infor does not discriminate against candidates or employees because of their sex, race, gender identity, disability, age, sexual orientation, religion, national origin, veteran status, or any other protected status under the law. If you require accommodation or assistance at any time during the application or selection processes, please submit a request by following the directions located in the FAQ section at the bottom of the infor.com/about/careers webpage.

At Infor we value your privacy that’s why we created a policy that you can read here.

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