Senior FP&A Analyst - Finance Integration

Posted 3 Days Ago
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Cebu City, Cebu, Central Visayas
1-3 Years Experience
eCommerce • Business Intelligence
The Role
As a Senior FP&A Analyst at QIMA, you will act as a Business Partner to Budget Owners, prepare KPI Reports, support Business Partnering, coordinate Finance Integration of newly acquired companies, and assist in the preparation of financial data migration. Ideal candidates have a degree in Accounting or related field, 2-3 years of experience in Accounting or FP&A, proficiency in Excel and PowerPoint, fluent in English, and possess strong communication and analytical skills.
Summary Generated by Built In

Company Description

About QIMA:

At QIMA, we are on a mission to offer our clients smart solutions to make products you can trust.

Operating in over 100 countries, we serve the consumer products, food, and life sciences industries and help more than 30,000 brands, retailers, manufacturers, and growers achieve quality excellence.

We combine on-the-ground expertise with digital solutions that bring accuracy, transparency, and intelligence for quality and compliance data.

What sets us apart is our unique culture. Our 5,000 Qimers live and make decisions every day by our QIMA Values. With client passion, integrity, and a commitment to making things simple, we disrupted the Testing, Inspection, and Certification industry. Are you ready to hop on this exciting ride with us and help us achieve our mission?

Job Description

As part of the GSS FP&A scope, you will act as a Business Partner to the different Budget Owners. Your responsibilities will be, but not limited to: 

  • Prepare monthly Key Performance Indicator (KPI) Reports to Budget Owners, including insightful explanations on key cost drivers.
  • Support on Business Partnering, including:
    • Organizing business review with Budget Owners. 
    • Conducting ad hoc analyses on request.
    • Preparing Budget & Forecast data and presentations in collaboration with Budget Owners.
    • Suggesting cost optimization plans.

As part of the Finance Integration scope, you will coordinate the Finance Integration process of newly acquired companies. Your responsibilities will be, but not limited to: 

  • Coordinate, guide, and supervise the local finance functions during the integration process.
  • Maintain the Finance Integration Playbook covering all stages of a successful integration, including tracking progress, risks, issues, and opportunities (such as cost and revenue synergies).
  • Assist in the preparation of working files for the migration of financial data from local accounting system to NetSuite before handover to the Group/Local Finance Accounting team.
  • Organize training and handover of QIMA Reporting best practices to the local Finance and Accounting teams.
  • Pass on Business and Accounting knowledge relating to the new Integration to the Divisional FP&A Manager.

Qualifications

It could be you if you have:

  • A degree in Accounting or related Finance and FP&A disciplines – CPA is a plus.
  • 2-3 years’ experience in Accounting and/or FP&A functions – ideally in international organizations.
  • A good command of pack Office (incl. Excel, PowerPoint) and, ideally, of data analysis applications (ex: Tableau).
  • A fluent communication in English – other language is a plus.
  • A clear and proactive communication with colleagues, senior management, and external parties.
  • An analytical, detail-oriented, and problem-solving approach. 
  • Curiosity, willingness to learn and to work autonomously.
The Company
Buffalo, New York
1,482 Employees
On-site Workplace
Year Founded: 2005

What We Do

QIMA is more than a testing, inspection, certification, and compliance company: We are on a mission to offer clients smart solutions to make products consumers can trust.
With a global reach spanning 100+ countries, QIMA serves the consumer products, food and life sciences industries, supporting more than 30,000 brands, retailers, manufacturers and food growers.
The company combines on-the-ground expertise with digital solutions to bring accuracy and visibility for quality, safety and compliance data.
What sets QIMA apart is its unique culture: 5,000 employees live and make decisions every day by the QIMA Values. With client passion, integrity, and a commitment to making things simple, QIMA continues to disrupt the Testing, Inspection and Certification industry

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