Senior Finance Analyst – ECOO Business Unit

About the role

The Senior Analyst ECOO Finance supports the Enterprise COO (ECOO) Business Units by delivering complex financial analysis, forecasting, and reporting. Working closely with North America and Manila partners, the role ensures accurate financial data to drive strategic decisions.

Key responsibilities

• Prepare monthly and quarterly reports, including forecasting, P&L variance analysis, and management presentations.
• Assist in annual budgeting and forecasting, ensuring timely and accurate budget submissions.
• Process invoices, cost chargebacks, and month‑end close activities such as reclassifications and adjustment entries.
• Maintain and improve expense reporting views and recurring deliverables.
• Identify and implement process improvements to enhance team productivity and develop financial metrics for stakeholders.

Required profile

• 10+ years of experience in general and cost accounting, financial planning & analysis, management reporting, procurement, and project management.
• CPA designation is a plus.
• Knowledge of the financial services industry is advantageous.

Required skills

• Microsoft Office suite
• PeopleSoft
• HFM
• TM1 / Cognos
• SAP
• Clarity PPM
• Power BI (reporting)
• Business intelligence analytical tools