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Business Process Analyst

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Management Reporting FPA

Business Process Analyst-11008802

Description

Job Description for BPA Analyst

As a BPA Analyst, the prospective candidate will fulfill the following roles and responsibilities.

1. Collation of data and preparation of monthly management reports

2. Analyses of financial and management information

3. Database management

4. Special Projects

Specific functions are as follows:

I. PREPARATION OF MONTHLY MANAGEMENT ADJUSTMENTS AND REPORTS

- Prepare monthly MPR/MA adjustments and MIS Sends/Receives

- Prepare and distribute monthly reports of key financial metrics including, but not limited to,

i. Revenues

ii. Expenses

iii. Assets

iv. Headcount

v. Other Key Financial Information

II. PREPARATION OF MONTHLY ESTIMATES, FORECASTS, AND ANNUAL BUDGETS

- Collate and validate financial estimates ("flash") for the current month during production cycle (first 4 business days of the month).

- Collate and validate financial forecasts for the following month.

- Assist and facilitate the annual budget process for Mid-Year Forecast and Plan for following year

III. FINANCIAL VALIDATION/TRACKING VERSUS BUDGET/FORECASTS

- Preparation monthly variance analysis versus Plan and Estimates

- Analysis of monthly top-level product/expenses and identifying revenue drivers and expense variances

- Preparation of headcount tracking

IV. DATABASE MANAGEMENT

- Prepare monthly database updates for various systems and platforms

- Validate data source feeds with end-user databases

V. SPECIAL PROJECTS

Qualifications

Job Requirements:

At least 3 years minimum working experience

Bachelor's degree in Finance, Business Management, Accounting, or related field.

Highly proficient with Microsoft Office suite (Excel, Access, PowerPoint, Word, Outlook)

Attentive to details

Can work with minimal supervision

Willing to work long hours

Primary Location:APAC-Philippines

Schedule:Full-time

Education Level:Bachelor's Degree

Shift:Day Job

Employee Status:Regular

Travel:Yes, 10% of the time

Office Location / Address:8741 Paseo De Roxas 11th Floor

Unspecified


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