Financial Planning & Analysis Analyst
55,000.00 - 60,000.00
We are seeking Financial Planning and Analysis Analysts who will supervise the procedures relating to the financial management, including the financial budgets, forecasts and month-end close. Apply now!
Job Summary
- HMO on Day 1
- Receive promising perks and rewards
- Experience travel opportunities
- Get recognized for what you do
- Achieve work-life balance
- Improve exponentially with enhanced learning
Responsibilities
Client Specific Tasks:
Scope of work:
- Assists in the development of goals, priorities, and procedures relating to the financial management,including the financial budgets, forecasts and month-end close.
- Creates, maintains, and updates financial databases and spreadsheets, and generates various financialreports as required.
- Must be a decisive multi-tasker that can proactively track all assignments provided by the Corporate team.
- Provides timely and accurate reports that are assigned for month-end close, forecast and budgetprocess to meet internal and external deadlines.
- Assists timely, relevant and accurate reporting and analysis of the results of the company's performanceagainst historical, budgeted, forecast and strategic planning results to facilitate decision-makingtowards the achievement of the budget and strategic plan
- Demonstrates insightful use of financial analysis techniques, tools, and concepts to assist the Corporateteam
- Demonstrates appropriate understanding / working knowledge of accounting principles and apply them
- Performs additional duties as assigned.
Requirements
Preferred Qualifications:
- CPA or MBA designation
- Experience with SAP ERP and BPC reporting software
OTHER SKILL SPECIFICATIONS:
- Bachelor's Degree in Business, Accounting or related field.
- 35 years of experience, including strategic forecasting, budgeting, analysis, and modeling experience.
- Knowledge of GAAP requirements and accounting functions.
- Must be proficient in Microsoft Office software suite.
- Solid knowledge of GAAP requirements and accounting functions.
- Must be an effective change agent with strong strategic vision and interpersonal and team buildingskills.
- Must have excellent analytical and math skills, in addition to written and verbal communication skills.
- Must have the ability to complete assignments within time frame specified.
- Must be able to work onsite Ortigas and Cubao
- Must be able to work in any shift schedule
