Senior FP&A Analyst

2 weeks ago


Taguig, National Capital Region, Philippines PSO (Manila) Limited Full time
  • Prepare timely, accurate, and relevant financial forecasts, analyses, and reports on performance
  • Support timely completion of performance report, forecast, and budget
  • Respond to inquiries and provide analysis of financial information
  • Support the business planning and forecasting cycles (i.e., annual budget and quarterly reforecast)
  • Keep planning and forecasting assumptions and inputs up-to-date and review the outputs for reasonableness
  • Provide ad hoc data analysis and modelling support to enable business partnering activities
  • Identify and drive enhancements and efficiencies in processes and models
  • Assist in continuously improve reporting and forecasting processes
  • Participate in initiatives and projects aimed at delivering process and system improvements

SELECTION CRITERIA:

  • Candidate must possess at least a Bachelors Degree in Accountancy
  • Excellent verbal and written English communication skills
  • Demonstrated experience in management and/or financial performance reporting for a minimum of 3 years
  • Must be a Certified Public Accountant (CPA)
  • Strong numerical and data analysis skills.
  • Familiarity with data and analytics infrastructure, data visualization and reporting tools (e.g., Tableau, Alteryx, Power BI, Kyvos etc.).
  • Knowledgeable on planning and forecasting tools (e.g., Anaplan, Adaptive etc.
  • Ability to adapt to a fast-paced environment
  • Strong organizational and management skills
  • Positive disposition and can-do attitude
  • Keen attention to details
  • Ability to work with minimum supervision
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