Senior Analyst

Financial Planning, Analysis & Workforce Management

• Lead GBS Manila Finance OPEX planning, forecasting, and variance analysis, ensuring alignment with financial targets.

• Monitor Actual vs Budget performance across costs and headcount, providing actionable insights to stakeholders.

• Support the annual budgeting cycle including coordination with various groups

• Oversee end-to-end headcount lifecycle management, including roster updates, movements, and separations.

• Coordinate FTE forecasting tools and assist in the preparation and analysis of workforce cost projection reports.

• Support quarterly headcount variance analysis of each functional group in GBS Finance Manila

Reporting & Business Insights

• Support and coordinate the Evergreen Finance Benchmarking process, including FSS utilization tracking and preparation of related reports.

• Build and maintain Power BI dashboards covering OPEX, headcount, utilization, and performance metrics.

• Generate profitability and cost performance reports to support operational decision-making.

• Prepare and deliver GBS Finance scorecards to communicate business results

• Monitor MSSC OPEX and office utilization trends to identify efficiency opportunities.

• Support business transition activities including migrations, divestments, reorganization, and organizational changes

• Support ad hoc requirements and GBS Manila Finance-wide initiatives.

Billing, Cost Management & Allocation

• Prepare customer allocations and coordinate with the BCOE to ensure accurate and timely billing.

• Execute Blackline billing reconciliations to ensure financial accuracy and compliance.

• Manage service billing review and validation, resolving discrepancies as needed.

• Maintain billing logs for FSS cost allocation

• Handle distribution cycles, and accrual processes, including year-end adjustments

• Execute PAYG billing

• Address customer inquiries and provide clarifications

Data Management & Systems

• Manage WMT (Workforce Management Tool) data extraction, validation, and cleansing.

• Ensure timely updates and compliance through WMT monitoring and stakeholder coordination.


Makati City, Metro Manila


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