Senior Financial Analyst

📋 Description

• Manage COGS budget, including headcount and data center capex.
• Support month-end close with accurate financials.
• Forecast and analyze cloud and data center spend; lead recurring calls.
• Create monthly and quarterly expense reports with variance analysis.
• Contribute to annual COGS planning with growth plans.

🎯 Requirements

• Maintain US working hours: Monday–Friday/Sat 20:00–5:00 Philippine Time.
• Deep understanding of P&L and US GAAP.
• Strong partnering, analytical and presentation skills.
• Analytical, problem-solving, and attention to detail.
• Excel/Google Sheets proficient; navigate large data sets and modeling.
• 5+ years of relevant experience.