Financial Analyst

General information Country

Philippines

City

Manila

Job ID

40791

Department

Finance And Administration

Description & Requirements

The Financial Analyst assists with the preparation of Americas Consulting monthly revenue, annual budget and monthly forecasts. Prepares meaningful reports comparing budgets and forecasts to actual results, performs sensitivity analysis on forecasts, actively participates in creating quarter end reporting, schedules and presentations and supports Functional management with other ad hoc financial projects.

A Day in The Life Typically Includes:

• Prepare financial models and analysis related to P&L, Revenue Report, Project Margin, Headcount, business unit performance.
• Provide financial support to Infor Consulting Services Business and Finance leaders of assigned business units or management segments.
• Act as the liaison between business units and finance. Maintain strong working relationships with accounting, budget managers and operational executives.

What You Will Need:

• Bachelor’s degree in Finance, Accounting or other Business-related field.
• Preferably 5 years of solid experience with budgeting, forecasting, management reporting and analysis of financial data in FP&A.
• Previous work experience in a shared service industry especially in a Global Enterprise software company is advantageous.

What Will Put You Ahead?

• Excellent communication (verbal and writing) and interpersonal skills.
• Experience working with the general ledger and chart of accounts for variance analysis.

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.