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Analyst, Financial Analysis for Workplace Services

Employer
Northern Trust
Location
Manila, Philippines
Salary
Competitive
Closing date
Oct 28, 2024
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Job Function
Accounting/Audit/Tax
Industry Sector
Finance - General
Employment Type
Full Time
Education
Bachelors
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 world's 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 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service.

Major Duties:
  • Perform monthly/quarterly/annual process as part of the company-wide reporting cycle, which involves but not limited to annual planning, forecasting, monthly P&L variance analysis, and production and preparation of various reports and presentations to management relative to prior year, prior month, and/or Plan focusing on key business factors driving financial performance.
  • Perform various routine and increasingly complex management reporting duties. Proactively initiate and perform deep dive and root cause analysis to identify potential core issues in managing deliverables of the team.
  • Work closely with Facilities Management and onshore Workplace Services team in analyzing monthly transactions affecting leases, facilities operating expenses and capital projects.
  • Liaising closely with Corporate Accounting Team on month-end and year-end reconciliations for leases, facilities costs and capital expenditures.
  • Perform r esearch and resolve finance and reporting issues with the onshore Functional Managers.
  • Expected to initiate process improvement initiatives as necessary. Work with various partners and stakeholders on cross-functional processes or projects, providing analytical and procedural expertise.
  • Actively participate in special projects and ad-hoc requests.
Knowledge/ Skills
  • Strong analytical and problem-solving skills required to evaluate financial results.
  • Broad financial and accounting knowledge and business acumen acquired through a 4-year degree program and related work experience.
  • Excellent oral and written communication skills to present relevant information to management.
  • 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.
  • Detail-oriented, highly flexible and adaptable to change, and proven ability to multi-task, work under pressure and meet tight deadlines8.
  • Ability to work effectively and build relationships in a geographically-blended environment (North America and Manila, primarily)
  • Team Player, Highly flexible and adaptable to change
Experience:
  • CPA is a plus but not required. 3-6 years of relevant experience in Leases, CAPEX, project accounting and reporting, Financial Planning and Analysis, and other functional areas which may cover General Accounting, Financial, Management & Statutory Reporting and other Accounting and Finance-related areas.
  • Knowledge of the Financial Services Industry is a plus.
Working Hours:

5AM - 2PM, Mondays - Fridays. Hybrid set-up.

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.

We'd love to learn more about how your interests and experience could be a fit with one of the world's 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 MyHRHelp@ntrs.com .

We hope you're 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.

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