Financial Planning and Analysis Manager

2 weeks ago

Manila, National Capital Region, Philippines Arch Global Services (Philippines) Inc. Full time

Job Summary

This role will assist with developing, maintaining and analyzing the financial forecast and related system planning models.

Job Responsibilities

  • Prepare, maintain, and update expense forecasts, including annual plan and quarterly forecasts with a focus on operating expenses by cost center and cost allocation forecasting
  • Monitor and analyze actual results compared to plans and forecasts
  • Deliver quarterly variance analysis of budget and reforecasts to actual results to cost center managers and business unit finance teams.
  • Manage annual budget communications and reporting with ACS management, cost center managers and business unit finance teams in a manner to develop and improve relationships with those across the organization.
  • Work with complex forecasting models to improve analysis using Anaplan (the forecast modeling system)
  • Work with and help maintain forecasting and allocation model in Anaplan (planning system) to ensure data integrity, including the development, administration and reporting.
  • Ability to develop and use excel -add ins for Anaplan and Workday's Office Connect for reporting and analysis
  • Assist with data validation and data mapping.
  • Partner with other team members in a collaborative environment that requires effective communication, project planning, hitting deliverables and handling expectations
  • Conduct ad hoc analyses and special projects as needed
  • Create efficiencies and improvements when possible

Required Skills

  • Strong analytical and problem-solving skills with the ability to develop solutions that address the issue while being innovative and creative
  • Proven ability to work independently in a fast-paced and rapidly changing environment
  • Excellent time management skills with ability to prioritize and multi-task to meet deadlines
  • Strong communication skills and able to work collaboratively
  • Adaptable to change, desire to continually improve and automate
  • Attention to detail, results oriented and effective organization skills
  • Has a proactive mind-set to understand the 'why'

Education and Experience

  • 5-7 years in finance including financial analysis experience
  • Bachelors in Finance, Accounting or equivalent. MBA, CPA or FP&A professional preferred
  • Advanced proficiency in MS Excel Knowledge and experience in financial software applications such as Anaplan, Workday and Excel
  • Understanding of financial statements and forecasting

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