Senior Analyst

Overview

Responsibilities of this role include financial planning and analysis across OPEX management, budgeting, forecasting, variance tracking, headcount management, reporting, billing, cost allocation, data integrity verification, and cross‑functional support for business decision making.

Key Responsibilities

• Lead GBS Manila Finance OPEX planning, forecasting, and variance analysis, ensuring alignment with financial targets.
• Monitor actual versus budget performance across costs and headcount, offering actionable insights to stakeholders.
• Support the annual budgeting cycle, coordinating with various groups.
• Oversee end‑to‑end headcount lifecycle, including roster updates, movements, separations, and FTE forecasting tools.
• Coordinate quarterly headcount variance analysis for each functional group in GBS Finance Manila.
• Support and coordinate the Evergreen Finance Benchmarking process, including FSS utiliz...