Financial Planning and Analysis Associate

ob Description:

• Program Results – Analyzes key operating statistics and income/gross profit performance; evaluates underlying operational metrics and business trends with business owners; documents variance analyses and reasons for actual results differing from budgeted and forecast results.
• Reporting – Generates various monthly and quarterly reports from the general ledger; responds to internal requests for reports, investigations, and analysis primarily using Excel and other financial reporting tools and databases.
• Budgeting and Forecasting – Prepares the monthly forecast and annual budget for multiple locations, clients, and programs. Supports the FP&A Manager/Senior Officer and other FP&A Analysts in developing the forecasts; validates and analyzes budget/forecast submissions for the FP&A Manager/Senior Officer.
• Other – Prepares variance analysis reports for senior managers. Participates as a team member on finance projects which will help to improve the business.
• Performs other job-related duties as assigned

Requirements:

• Must be a graduate of Accountancy or any Finance-related course
• Experience in financial planning and analysis and reports generation (e.g cost analysis, revenue analysis, payroll analysis) is an advantage
• Must have at least 6 months of accounting or financial experience
• Must be amenable to full onsite setup; site is located at EDSA Buendia, Makati
• Must be amenable to work on a fixed nightshift schedule (following US hours)