Financial Planning and Analysis Officer

2 months ago


Pasig, National Capital Region, Philippines Robert Walters Full time

A manufacturing company is looking for a dedicated Financial Planning and Analysis Officer to join their dynamic team.

This Financial Planning and Analysis Officer role is perfect for someone who thrives in a fast-paced environment, has a keen eye for detail, and possesses excellent communication skills. The FP&A Officer will be responsible for analysing financial data, performing budgeting and forecasting activities, and providing strategic financial insights to support business decision making. This is an exciting opportunity to contribute to the financial health of a leading organisation by developing forecasts, creating financial models, and identifying areas for improvement.

  • Opportunity to work in a dynamic, fast-paced environment
  • Role involves strategic decision-making support
  • Chance to contribute significantly to the financial health of the organisation


What you'll do:

As a Financial Planning and Analysis Officer, you will play a pivotal role in shaping the financial future of our client's organisation. Your day-to-day responsibilities will involve gathering and analysing financial data, developing forecasts, creating detailed financial models, and identifying areas for improvement. You will prepare budgets, monitor expenses, and ensure adherence to set financial targets. Additionally, you will create insightful financial reports and presentations for management. Your expertise will also be called upon as you participate in cross-functional teams, providing valuable financial guidance on various projects.

  • Gather and analyse financial data to develop forecasts and create financial models
  • Assess financial performance and identify areas for improvement
  • Prepare budgets and monitor expenses to ensure adherence to financial targets
  • Create financial reports and presentations to communicate insights to management
  • Participate in cross-functional teams and provide financial guidance on various projects

What you bring:

The ideal candidate for the Financial Planning & Analysis Officer role brings a strong analytical mindset coupled with meticulous attention to detail. You are known for your excellent communication skills which foster collaboration within your team. Your proficiency in using financial analysis tools sets you apart from others. Advanced Excel skills are a must-have for this role. You have proven experience working effectively in cross-functional teams and have hands-on experience in budgeting and forecasting.

  • Strong analytical mindset with attention to detail
  • Excellent communication skills with an emphasis on collaboration
  • Proficiency in financial analysis tools
  • Advanced Excel skills
  • Ability to work effectively in cross-functional teams
  • Experience in budgeting and forecasting

What sets this company apart:

This is a globally recognised company that values diversity, inclusivity, and innovation. They offer an engaging work environment where every employee is valued and encouraged to reach their full potential. Their commitment to employee growth is evident through their comprehensive professional development programmes. They believe in maintaining a healthy work-life balance and offer flexible working arrangements to support this. This is a fantastic opportunity to join a company that truly values its employees and provides them with the tools to succeed.

What's next:

Ready to take the next step in your career? Don't miss out on this exciting opportunity

Apply today by clicking on the link. We can't wait to hear from you

Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.



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