基本信息

国家
フィリピン
城市
マニラ
职位编号
44599
部门
Finance And Administration
Experience Level
MID_SENIOR_LEVEL
Employment Status
FULL_TIME
Workplace Type
Hybrid

描述和要求

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



关于Infor

Infor是面向特定行业市场的企业提供商业云软件产品的全球领导者。Infor在云中构建完整的行业套件，并有效地部署将用户体验放在首位的技术，利用数据科学，并轻松集成到现有系统中。全球超过60,000家组织依靠Infor来帮助克服市场中断并实现全业务范围的数字化转型。 
更多信息请访问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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