Financial Analyst

Want to be part of a community that focuses on work-life balance, provides competitive salary and fantastic opportunities?

Back Room Offshoring Inc. is a KPO company experiencing strong dynamic growth and we want you to be part of it!
Located at One West Aeropark in Clark Pampanga, a world-class building with top facilities, a conducive work environment is guaranteed!

About the client
The company is a leading provider of installation, maintenance, and environmental services to fueling stations and other facilities and buildings in the Northeast and recently acquired three companies in New Jersey, Florida, and the Midwest. The headquarters are in Long Island. The company is Private Equity owned and is focused on both growing organically and through acquisitions.

Requirements

• Provide analytical leadership and best practices in an environment heavily relying on MS Excel, enabling analyses with accuracy, speed, and sophistication.

• Support and develop complex analyses and scorecards related to various KPIs, including but not limited to revenue and profitability by segment/branch/job, utilization, headcount trends, backlog, pipeline, etc.

• Develop a prioritized roadmap and lead continuous reporting and process improvement efforts to evolve financial and KPI planning and reporting.

• Perform revenue and cost annual forecasting & budgeting, including macro-driven, and project manager input.

• Partner with project managers across the firm to support strategic projects, such as building models for new organic business initiatives.

• Build monthly management reporting packages for the financial sponsors and the executive team.

• Assist in preparing other reporting materials for the CFO and CEO, and other senior executives, including decks, investor materials, and other executive updates.

• Lead the integration efforts for acquired businesses by managing the various internal and external teams (e.g., HR, IT, Finance & Accounting, Management of the acquired company, etc.)

• Identify, recommend, and implement continuous process improvements, develop new capabilities, automate manual processes, and lead ad-hoc projects.

• Provide other ad-hoc reporting and analysis as required by the senior management.

• Other duties as assigned.
  
  EDUCATION and/or EXPERIENCE:
• Bachelor's degree in a related field and a minimum of 2+ years of experience
• Advanced Excel, Power BI, Tableau, etc. skills for financial modeling, data analysis, and presentation of business cases and various KPIs
• Prior experience should include some combination of the following: FP&A, finance, financial due diligence, merger and acquisition, integration, corporate development, private equity, deal advisory, and/or investment banking.
• Familiarity with the due diligence processes, integration, and exposure to the lifecycle of a deal.
• Sage ERP experience is recommended
• Experience with Private Equity-owned businesses
• Ability to analyze data, draw conclusions, and develop actionable recommendations.
• Highly articulate with excellent verbal and written communication skills.
• Think creatively, are highly driven, and skilled at creating structure in situations that are uncertain or ambiguous within a rapidly growing business.
• Demonstrated ability to roll up your sleeves and work with team members, driving projects through to completion.

Originally posted on Himalayas

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