Financial Analyst - Workday Adaptive Planning

Join us in shaping the success and making an impact that truly matters. As a Financial Analyst, you will focus on consolidating the budget, driving process improvements, and delivering insightful reporting & forecasting to support strategic decision-making. You will collaborate with various departments to ensure accurate financial planning and analysis, contributing to our organization's overall financial health.

About eFLEXervices, Inc.

• Stable.
• Supportive.
• Success-driven. eFlexervices is a premier BPO company with a 25-year track record of excellence.
• We don't just fill seats; we invest in human potential.
• We are dedicated to finding the perfect fit for your skills and helping you optimize your career performance.
• If you're looking for a company that values exceptional quality and operates on a foundation of trust, you belong at eFlex.
• Are you ready to take your expertise to the next level?
• At eFlexervices, we're not just hiring for a Financial Analyst – we're empowering your talent to deliver quality and performance.
• At eFlex, we're not just a workplace – we're a community of playmakers, committed to fostering growth, learning, and personal connections.
• Living Our Values: We don't just talk the talk; we walk the walk.
• From learning and personal growth to caring deeply about our team and clients, our values are the compass guiding our vibrant workplace.
• We're dedicated to nurturing your career and supporting your rise through the ranks.

Responsibilities

• Crucially, you will serve as our subject matter expert in Workday Adaptive Planning, utilizing OfficeConnect to create dynamic, automated financial reports and streamline our budgeting processes.
• Budget and Forecast: Collaborate with other departments across the company to gather, analyze and consolidate budgets.
• Prepare and maintain detailed budget models and variance reports, utilizing Workday Adaptive Planning to ensure data integrity and agility.
• Assist in the 5-year forecast used to analyze our credit position.
• Analyze historical data and market trends to support long-term planning.
• Monitor and report on Key Performance Indicators to guide business strategy.
• 2.
• Own the implementation, optimization, and scaling of Workday Adaptive Planning and the OfficeConnect integration across the finance function.
• Design, build, and maintain automated, dynamic financial report packages, statements, and board presentations using Workday Adaptive Planning OfficeConnect.
• Prepare detailed reports on performance, trends, and analysis.
• Conduct variance analyses to explain the differences between actual and budget.
• Review the earned report for accuracy and identify abnormalities, swings, and trends in revenue reported.
• Monitor acquisition revenue coded to miscellaneous income is recorded correctly with schedule codes, and ensure that once live in Epic, to reconcile revenue in production.
• Assist the A/P & D/B Manager with yearly surveys requested from Corporate Resources.
• Assist in implementation, maintenance, and adherence to internal controls and Finance procedures, ensuring compliance with GAAP.
• Follow accounting regulations, internal controls, and finance policies to ensure compliance.
• Leverage Workday Adaptive Planning and OfficeConnect to automate manual spreadsheet workflows and enhance reporting efficiency.
• Recommend opportunities to streamline processes and enhance efficiency.
• Implement best practices in budgeting, forecasting, and automated reporting.
• Work with management on acquisitions and ensure a smooth transition of revenue into Epic for acquired entities.
• Work with management & IT teams to automate manual tasks.
• Special projects as needed across the team to ensure cross-training, backup contingency plans, and identify process improvement opportunities.

Requirements

• Bachelor's degree in finance, accounting, business administration, or a related field.
• Minimum 3 years of Finance working experience.
• Proven, hands-on experience working with Workday Adaptive Planning.
• Strong, demonstrated proficiency with Workday Adaptive Planning OfficeConnect (building, managing, and troubleshooting automated Excel/Word/PowerPoint reports).
• Strong working knowledge of US GAAP.
• Experience partnering with internal and external stakeholders.
• Experience working in a high-growth environment.
• Excellent communication and interpersonal skills are required.
• Advanced knowledge of MS Excel and working knowledge of other MS Office programs.
• Self-starter with outstanding analytical, problem-solving, and organizational skills.
• Must be able to work independently and collaborate with team members in a fast-paced environment.
• Must be able to meet tight deadlines, with attention to detail.
• Experience working with US/offshore clients.
• Must maintain a positive attitude and sense of humor!

Benefits

• Your hard work deserves recognition.
• Enjoy a competitive salary and benefits package, including comprehensive HMO coverage and optical reimbursements.
• Work your way!
• If you're outside Baguio City, embrace a permanent work-from-home setup.
• For those within Baguio, our hybrid work model offers the best of both worlds.
• Recharge and refresh!
• Our flexible vacation and sick leaves empower you to prioritize your well-being, ensuring a healthy work-life balance.
• Your journey with us is brimming with growth opportunities.

Ready to embark on an enriching journey?

• Join the eFlex family and experience a workplace that values your individuality and success.
• Let's thrive together!