Financial Planning Analyst

JOB SUMMARY:

Handles the analysis of finances, maintains financial statements/records of a particular business

area or unit. Monitors data flow and ensures compliance to required standards.

DUTIES and RESPONSIBILITIES:

• Reviews balance sheets, operating income, and expense accounts, order to confirm

institution assets and liabilities.

• Reports financials and applicable operational metrics and highlights key drivers which

impact the profitability of the Business Units

• Determines the appropriate financial structure to support the business needs, handling

10-20% of the overall company's Client's Revenue base.

• Provides and supports the Business Units on an annual basis in creating the unit budget,

operational assumptions, and templates for consolidation and discussion.

• Analyzes financial information to produce forecasts / latest estimate (LE) and plans on

revenue and profitability as required to support the business operating unit or a support

unit

• Provides various analysis and alternative solutions to aid management in decision

making

• Reviews contracts entered into by the Business Units

EDUCATION and EXPERIENCE:

• Graduate of a Bachelor's degree in Finance, Accounting or Business Administration or

any Finance or Business-related courses.

• Preferably a Certified Public Accountant (CPA) with at least 2 years relevant work

experience.

• Strong organizational and project management skills and excellent communication skills,

oral and written.

• Experience on large corporate structure, BPO industry, preferred.

• Experience in SAP system or other MIS system in a multinational company.