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🥝 FP&A Analysis
Socium - Teams Done Differently | quezon city, Philippines | Posted June 26, 2026
Job Description
Finance Specialist
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What you’ll own
- Reconcile payroll and financial system data on a monthly basis to ensure accurate forecasting and financial reporting.
- Deliver timely standard and ad hoc reports, and perform variance analysis to provide actionable insights to budget owners and finance stakeholders.
- Support month-end close and annual budgeting processes by generating sub ledger reports, reviewing transactions, and validating financial data.
- Strengthen finance operations by documenting processes, improving workflows, supporting high-volume requirements, and driving issue resolution and ad hoc analysis.
What you’ll bring:
- 1+ years of experience in BPO/shared services, with exposure to financial and business analysis in a high-volume environment.
- Strong experi...