Financial Planning and Analysis Manager

5 days ago

Cebu City, Philippines Cobden & Carter International Full time

About the job Financial Planning and Analysis Manager Responsibilities: Support key month-end tasks, ensuring the accuracy and completeness of management information. Monitor daily financials during the month-end period, report issues to finance management, and compare actual results with plans, forecasts, or prior periods to ensure accurate closure, investigating unusual expense postings. Prepare accruals, journal entries, and lead the month-end close process. Create dashboards, analyze and interpret financial data, and provide accurate, timely reports for functional management. Handle monthly management reporting, update reporting decks, and participate in management reviews with Finance leadership. Review processes, recommend, and implement improvements to enhance efficiency. Deliver insights and commentary on performance against the budgeted plan and previous year results. Develop monthly and quarterly estimate reports (pre-month-end expense estimates) and journal entries. Conduct ad-hoc analyses across multiple expense categories. Build models and processes to enhance forecasting accuracy. Collaborate with US stakeholders on quarterly forecasts and annual operating plans, providing reporting and analysis to explain variances. Take ownership of the end-to-end operating planning process. Partner with Transformation Teams to identify and implement improved ways of managing functions. REQUIRED SKILLS/KNOWLEDGE: Minimum 4 to 5 years financial planning and analysis experience Knowledge of Advanced Excel & Macros, Oracle/Hyperion, Tableau/Power BI Experience in a service oriented captive business environment preferred other experiences in KPO may also be preferred Location: Muntinlupa or Cebu PH Work set-up: Hybrid Schedule: 5 AM EST - 2 PM EST; may extend hours if needed by business #J-18808-Ljbffr

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