Financial Planning Analyst

2 weeks ago

Mandaue, Philippines Planate Management Group Full time

Planate Management Group (PMG) is a Service-Disabled Veteran-Owned Small Business (SDVOSB) headquartered in Alexandria, Virginia, and Orlando, Florida USA with technical support centers in South East Asia and East Africa, that provide program management and facilities engineering services worldwide. Planate is a small business provider of planning, design, infrastructure management, technical consulting, engineering, and construction management services in support of the US Department of Defense (DOD) and its Service (Army, Air Force, Navy, Marine Corps) missions, along with other US federal agencies, all over the world.

The Financial Planning Analyst is responsible for the Financial Planning and Analysis, Budgeting, Forecasting, and Reporting of Planate Management Group LLC (USA) financial operations.You will report to the Head of Finance and will assist in the preparing of financial reports.

This is a fully remote position where you can enjoy work-hour flexibility (as agreed with the supervisor)while maintaining a work-life balance.

Key responsibilities:

  • Project Financial Reporting
  • Financial Status per Project
  • Budget Management
    • Annual Preparation
    • Monthly Monitoring and Reporting
    • Project Based Budgeting
    • Monthly Forecast Preparation
  • Financial Analysis
    • Projections/Forecast collaboration with all business units
    • Financial Review with all business units
    • Company and Project Variance Analysis
    • Other Analyses, as needed
    • Shareholder Basis Maintenance
  • Management Financial Reporting
    • Cash Balance and Forecasting
    • Corporate Financial Statements
    • Wrap Rate Maintenance
  • Perform other responsibilities associated with this position as may be appropriate.

Qualifications To be successful in the role:

  • Degree in Accountancy
  • Certified Public Accountant, preferred
  • With 8 years in finance and/or accounting
  • Experience in financial planning and analysis role
  • Understanding of Financial and Accounting Principles
  • Able to multitask, prioritize, self-starter and manage time efficiently
  • Results Oriented
  • Proficient with Microsoft Office Suite (Word, PowerPoint, Outlook, and Excel) and QuickBooks; Understanding and knowledge of accounting systems
  • Strong communications skills in English both written and oral

Why Planate?

Planate Management Group is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

Joining the Planate team opens you to an experience working for a Global company where you are among a team that is considered a premier trusted partner for planning, design, engineering, asset management, and professional service solutions anytime, anywhere. We Take Care of Our Own; Personally and Professionally, Up and Down The Line.

We’d love for you to be a part of our Global workforce, helping us serve as an effective and integrated partner to advance every client's mission

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