Business Process Analyst
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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