Senior Financial Planning Analyst

  • Salary ₱40,000 - ₱60,000 / Monthly
  • Shift Full Time
  • Job Qualifications Bachelors/ Degree
  • Job experience 1 Year

Job Description

Job Highlights

  • Work with a global team on mutiple domains
  • Work at Home

Institutionalized Career Development

Job Description

Work at Home (ECQ) / UP Techno Hub Quezon City (mother site)

TeleTech is seeking a Senior Financial Analyst to join our Enterprise Services team.

The goals of the senior financial analyst are rooted in the ability to manage the financial planning and analysis for the business and provide consolidation and collaboration among the multiple geographies around the globe. The financial analyst will liaison with the global directors and synthesize the data into value-added forecast and recommendations to ensure a positive client experience.

What you’ll be doing:

Under general supervision, this position will be responsible for planning and forecasting client profitability and new client business. The successful candidate will demonstrate a strong ability to work independently to produce and communicate financial analysis at an executive level.

What you’ll bring to us:

  • Responsible for maintaining and implementing forecasting models to help predict and model company revenue and expense.
  • Responsible for understanding and addressing issues causing variances between actual results and forecast and/or prior year results as well as targeted business metrics.
  • Works with business leaders to strategize and model operations that drive improvement in the business to achieve targeted results.
  • Establishes projects that address long and short term needs of the Finance department as well as the business as a whole.
  • Works with other functional departments to resolve issues, improve processes, grow revenue and maintain internal and external customer satisfaction.
  • Responsible for establishing standards that demand execution, motivation, and departmental excellence.
  • Conceptualize, design and implement technological advancements that drive fixed and variable costs down while improving overall sales and departmental efficiency.
  • Responsible for communicating financial and business results, future risks and opportunities to the Finance team, Finance management, Executives and Managers, and other internal customers.

What skills you’ll need:

  • Relevant Bachelor’s Degree (e.g. Finance, Accounting or Economics) or equivalent combination of education and/or relevant experience required. MBA Preferred.
  • Minimum 4 yrs experience in Financial Planning and Analysis.
  • Minimum 3 yrs experience in pricing and/or business case modeling.
  • Basic accounting knowledge required.
  • A strong knowledge of all Microsoft Groupware Software (Outlook, Access, Excel, PowerPoint, Explorer, Word).
  • Demonstrated experience in Hyperion Essbase.
  • Must have a successful track record in planning long-term strategic plans and meeting established milestones.
  • Should be informed on current industry trends and technologies to keep business unit on leading edge.

Who We Are:

TeleTech is a pioneer in customer experience, engagement and growth solutions. Our 40,000+ employees serve customers in more than 80 countries and 50 languages across social, mobile, and digital channels.   We utilize a holistic approach, applying solutions from our four customer experience segments—Consulting, Technology, Care and Growth—to help companies provide an amazing experience to their customers, inspire customer loyalty, and grow their business. Our employees live by a set of customer-focused values that guide relationships with clients, their customers and each other.

Our Enterprise Services organization is the machine behind our market-facing product and solution areas, enabling each of our segments to deliver for our clients.  Whether Information Technology, Finance, Accounting, Tax or Treasury, Supply Chain or Legal, or one of our Human Capital team members, we help to guide and simplify TeleTech’s business processes and operations.

Company Overview

Now, more than ever, how we connect is everything. Our purpose is to deliver humanity to business – and it’s more relevant than ever before in today’s environment. We know we’re stronger together, working towards a purpose that matters. As TeleTech team members we lift each other up, deliver smiles, and support our communities. Join us in our commitment to deliver amazing experiences.

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