The Senior Financial Planning Analyst ensures spending utilization is within plan & timely issuance of accurate invoices to clients is done on the vertical that the position is assigned to. They are also responsible for providing periodic reporting on profitability and spending to their assigned budget owners.
Functional Responsibilities
- Provides periodic management reports on budget utilization and other financial impacting metrics that will help management make an informed decision.
- Assists in the budget & forecast exercise by providing historical data to the budget templates. Monitors spending of assigned cost centers to ensure everything is within the plan.
- Ensures company spending is within budget and adapts depending on revenue outcome. Tracks closely revenue & profitability metrics, variance analysis, and reports variances to stakeholders. Assists in the closing cycle by working with stakeholders to come up with revenue accruals for the period end.
- Issue accurate invoices in a timely manner. Ensures revenue and pass-through invoices are sent out at set deadlines.
Qualifications:
- Graduate of Bachelor's Degree in Accounting, Management or Finance related course
- Must have at least five (5) years of accounting experience, preferably within the BPO industry.
- Solid experience in budgeting, financial planning and analysis, and accounting is required
- Proficient with Google Workspace and Microsoft Office, and basic knowledge of related SAP enterprise software is preferred.
- Can work with minimum supervision.
- Adaptive to changing work schedules, working hours, and work setup.
- Must be amenable to work in Quezon City.
- Must be available to start ASAP.
