Financial Analyst

Genfinity, Makati, National Capital Region, Philippines

The Financial Analyst will be responsible for financial planning, reporting, and analysis to drive optimal business performance, cost efficiency, and profitability. This person will work closely with the US Finance and Leadership teams, providing deep insights into trends, variances, and forecasts.

Key Responsibilities

• Develop, maintain, and improve financial models for forecasting, budgeting, and long‑range planning.
• Monitor financial performance by comparing actual results with budgets and forecasts, focusing on key performance indicators (KPIs) relevant to a security/technology company (e.g., subscription revenue, operational costs, guard metrics, scheduling).
• Analyze variances and identify significant trends, providing actionable insights to management.
• Assist in the monthly and quarterly close process, analyzing trends and variances related to revenue and exp...