Financial Planning and Analysis Specialist

Job description

The FP&A Specialist is responsible for supporting the overall Finance function of the assigned business unit including Financial Planning & Analysis, Financial and Management reporting, Business Development and Special Projects; providing strategic and financial guidance to ensure that the company's financial commitments are met; and ensuring the overall Finance health of the business unit.

RESPONSIBILITIES:

Provides financial decision support to various project teams tasked with implementing significant business initiatives.

Responsible for monthly Rolling Estimates and annual Business Plans. Also responsible for capital expenditure and operating expense control.

Business Results - Develops, analyzes, and communicates business performance to executive management. Monitors and analyzes monthly operating results versus budget. Develops and maintains scorecard including plan of action to meet targets and metrics.

Prepares various financial analyses to support contract negotiations and investment decisions.

Financial Planning - Responsible in providing leadership and managing the company's financial planning and budget management functions.

Prepares short and long-term financial forecast including financial roadmaps and waterfall charts.

Manages overall Finance Health of the SBU/company by establishing and managing finance operation metrics.

Overall in-charge in monetizing committed cost savings through cost reduction, better negotiations, levers, reduction of waste and increase in productivity.

Acts as business partner in analyzing business drivers including but not limited to market, demand, capacity, and supply. Acts as adviser in decision making throughout the organization.

Supports the management in mitigating risks and business complexities. And communicates and enforces compliance on financial operating procedures for the assigned area

Ensures that all numbers are correct and consistent across all reporting systems. Introduces continuous improvements on current processes, working templates and reports, as necessary

Measures financial & operational performance against plan, prior periods and estimates, and other basis for comparison & relevant variance analysis

Drives quality and timely submission of reports to support regular and critical business reviews and decision-making

QUALIFICATIONS:

Candidate must possess at least a Bachelor's/College Degree in Accountancy

Professional License (Passed Board/ Bar/Professional License Exam) is an advantage.

At least 4-5 year(s) of working experience in the related field is required for this position.

Applicants must be willing to work in Cabuyao, Calabarzon, Philippines