It's fun to work in a company where people truly BELIEVE in what they're doing!
We're committed to bringing passion and customer focus to the business.
This is a general consideration posting and for pooling of applicants. Accountant positions are regularly sought-after roles and we will review applicants under this posting weekly to find ideal matches for clients as this position type comes open.
Job Description:
The DCX Home-Based Junior Financial Planning and Analysis Specialist assists in data gathering, development, and consolidation of annual and mid-year budgets and forecasts in collaboration with cost center managers. Key responsibilities include supporting near- and long-term P&L forecasting, aiding in financial budget/forecast revisions focusing on cost reduction, and preparing and processing monthly budgets to actual review reports for cost center managers. The role involves consolidating feedback and addressing concerns from cost center managers, preparing management reports related to monthly variance analysis, and assisting in preparing weekly and 12-month rolling cash forecasts. The Junior FP&A Specialist supports financial reviews, presentations, and discussions with cost center managers and senior leadership and conducts ad hoc financial analysis, including modeling for strategic decision support.
REQUIRED CORE COMPETENCIES
A highly proficient communicator in both spoken and written English
Strong customer service orientation
Excellent problem-solving and analytical skills
Strong organizational and time management skills
Ability to function well in a high-paced and, at times, stressful environment.
Knowledgeable of accounting regulations and procedures.
WHAT YOU WILL DO
Budget Review: Preparing and processing cost center managers' monthly budget to actual review reports.
Budget Management: Assisting in data gathering, developing, and consolidating annual and mid-year budgets and forecasts, collaborating with cost center managers.
Budget Feedback: Consolidating cost center managers' feedback and responding to concerns/queries as needed.
Profit & Loss Forecast: Supporting the near- and long-term P&L forecast. Providing additional support in preparing weekly and 12-month rolling cash forecasts. Assisting in preparing short- and long-range projections by utilizing forecasting and financial analytic techniques to assess the impact of budget/forecast initiatives on cost centers.
Variance Analysis: Conducting variance analysis to identify and explain discrepancies between actual and budgeted figures. Assisting in preparing management reports related to monthly variance reports and other components of the monthly financial package.
Cost Reduction: Aiding with ongoing regular financial budget/forecast reviews and revisions focusing on cost reduction. Participating in revenue and cost forecasting, analyzing the economic implications of operational drivers, and recommending actions based on findings.
Administrative Assistance: Supporting the FP&A team in conducting financial reviews, presentations, and discussions with cost center managers and senior leadership.
Performs tasks analogous to the preceding.
WHAT WE LOOK FOR
Education: Bachelor’s degree in accounting, finance, economics, business administration, financial management, or a related field.
Experience: Must have one (1) to three (3) years of relevant experience in financial planning and analysis or equivalent.
Language Proficiency: Strong verbal, written, and English communication skills.
Technical Skills: Proficiency in most Microsoft Office Applications, databases, and accounting software.
Industry-Specific Software/Knowledge:
Strong working knowledge of Excel, pivot tables, advanced formulas, etc.
Knowledgeable using accounting software and tools, such as QuickBooks, SAP, or other relevant software.
In-depth understanding of US and PH accounting principles and standards. Knowledge of data and financial modeling is a plus.
Previous working experience as an offshore staff is highly advantageous.
Must be a Certified Public Accountant (CPA). Being a Certified Management Accountant (CMA) is a plus but not required.
Role Details
Work Shift: 8:00 AM - 5:00 PM (CST)
Workdays: Monday - Friday (USA)
Salary package: PHP 65,000.00 - 80,000.00
About DCX
DCX is a leading BPO that supports growth minded small and medium sized businesses in the United States. If you're interested in working with some of the fastest growing companies in the USA, we're excited to have you apply!
To our customers, we promise that we will help them focus on their most important goals by providing superior back-office services. We bring a mindset of quick response, attention to detail, and innovative ideas to all that we do for our customers.
To our team members, we promise to be a company that is, first and foremost, dedicated to our employees. We aim to be a compassionate organization that looks after everyone's well-being through generous salaries, empathetic management, and growth-oriented training. We are always looking to offer perks in addition to pay, including work-from-home opportunities, travel allowances, meals, and more.
We look forward to receiving your application and getting to know you better!
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
Philippines
