Sr Analyst, Financial Analysis

Manila - Philippines

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

About Northern Trust:

Northern Trust a Fortune 500 company is a globally recognized award-winning financial institution that has been in continuous operation since 1889.

Northern Trust is proud to provide innovative financial services and guidance to the worlds most successful individuals families and institutions by remaining true to our enduring principles of service expertise and integrity. With more than 130 years of financial experience and over 22000 partners we serve the worlds most sophisticated clients using leading technology and exceptional service.

SUMMARY:
The Financial Analyst will support the business unit with various level of periodic reporting and analysis including but not limited to expense analysis forecasting variance analysis invoices submission monthly close processes and other ad hoc tasks. The financial analyst will work closely and frequently with partners based both in Manila and in Chicago to ensure the financial goals of the business unit and of Northern Trust are met.

MAJOR DUTIES:

Perform monthly/quarterly reporting processes which involve but not limited to forecasting P&L variance analysis and preparation of various reports and presentations to the management focusing on key business factors driving financial performance as well as supplement reports needed by business partners.
Assist in annual planning which includes but not limited to supporting the business unit for the preparation timeliness and integrity of the annual budget and proactively providing sound and valuable recommendations to stakeholders that would impact key business decisions
Assist in the submission of invoices as requested by business partners processing of cost chargebacks and assist in the month-end close process including but not limited to reclassifications and adjustment entries.
Develop strong relationships and closely coordinate with both partners in Manila and other locations in carrying the identified responsibilities.
Work closely with the local and onshore managers as well as members of the team in identifying process improvements to enhance the productivity and efficiency of the team and in developing financial/business metrics that are vital to stakeholders decision-making.
Participate in other special projects and ad hoc requirements.

Knowledge/Skills

Strong analytical and problem-solving skills with the ability to multitask across several different projects at a given time
Relevant experience in Financial and Accounting processes is preferred
Effective written and verbal communication skills to present relevant information to the Senior Management group and to various stakeholders
Possess ability to work effectively and build relationships across a matrix structure and with a diverse management team
Proficiency with Office 365 applications including Excel PowerPoint Access OneDrive and Teams to efficiently perform analyses and communicate financial information to various stakeholders
Knowledgeable in PeopleSoft HFM TM1/Cognos and other similar systems used in financial reporting planning and analysis
Experience with business intelligence analytical tools required to interpret data perform analyses and communicate financial information to various constituents. Knowledge and experience in Power BI reporting is a plus
Flexible and a team player

Experience Required

CPA is a plus but not required with 10 years of collective experience in general and cost accounting financial planning and analysis management reporting procurement project management and analysis and other relevant finance-related functional areas.
Knowledge of the Financial Services Industry is a plus.
Industry knowledge is beneficial

Working Hours
5AM - 2PM Mondays - Fridays

Working with Us:

As a Northern Trust partner greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas.

Movement within the organization is encouraged senior leaders are accessible and you can take pride in working for a company committed to assisting the communities we serve! Join a workplace with a greater purpose.

Wed love to learn more about how your interests and experience could be a fit with one of the worlds most admired and sustainable companies! Build your career with us and apply today. #MadeForGreater

Reasonable accommodation

Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process please email our HR Service Center at .

We hope youre excited about the role and the opportunity to work with us. We value an inclusive workplace and understand flexibility means different things to different people.

Apply today and talk to us about your flexible working requirements and together we can achieve greater.

Required Experience:

Senior IC

About Northern Trust:Northern Trust a Fortune 500 company is a globally recognized award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the worlds most successful individuals families and...