FP&A Analyst

2 weeks ago


Taguig, National Capital Region, Philippines ISTITUTO MARANGONI Full time

Primary Business partners:

  • Internal FP&A Rev team – strong team work, collaboration and English language skills
  • EMC/SF/EPBCS coord. – Attention to detail, ability to follow process in a timely manner and communicate effectively and clearly

Key role highlights:

Revenue Flash & Actuals

  • Reconciliation & Data source integrity (EMC/SF/EPBCS) – Attention to detail, experience with databases and resolving inconsistencies
  • Pipeline reporting & outlook calculation – Ability to work with excel, formulas, Pivot tables, organization and archiving of information
  • 'Win' data tracking – Experience with enhancement of processes and data analysis
  • 'Win' leakage reporting – Analysis skills, inquiry and categorization of information, Tact and ability to act and assess independently and objectively, strong English & communication skills

Revenue Reporting Package

  • Prepare & publish standard revenue package (Exec summary and analysis of Revenue) – Attention to detail, organization and time discipline, working with graphs, excel, shared drives and folders, Executive emails etc.

Other items

  • Project Code control – Strong adherence to process, understanding of policy criteria and application, strong communication skills and understanding of importance of issue escalation

#J-18808-Ljbffr

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