Senior Fp&A Analyst

2 weeks ago

Tanauan, Philippines Buscojobs Full time

Financial Associate Manager- Financial Planning and Analysis Job Description

  • Lead preparation for the annual budget exercise including coordination of pre-work with relevant groups and SBUs, and recommending macroeconomic assumptions
  • Assist in monitoring processes leading to the submission, consolidation and presentation of consolidated budget
  • Assist in challenging of budget submissions and red-flagging of risks
  • Assist in the preparation of analysis and presentation to the MWC Board for approval of the consolidated budget
  • Prepare financial models as may be assigned from time to time
  • Review and challenge inputs and assumptions used
  • Analyze models and prepare recommendations
  • Assist in the preparation of monthly financial reports
  • Present the financial results to Management
  • Send reports to recipients (internal and external)
  • Assist in preparation of tariff and financial models with scenario building
  • Assist in determining financing options for the project/s
  • Determines returns – performs ADR/WACC computation
  • Provides regulatory support to East Zone and Non-East Zone subsidiaries, which includes tariff runs, scenario building.
  • Assist in reviews the operating subsidiaries' LT Plan and their contribution to the portfolio.
  • Raises recommendation on rebalancing the portfolio, as needed
  • Reviews impairment models and impact to Parent books
  • Performs detailed review and challenging of inputs and assumptions used
  • Ensures review comments and issues are communicated to project proponents and are resolved/addressed
  • Prepares reports including recommendations on projects and initiatives that have financial impact on the Enterprise (including CAPEX/OPEX) for submission to Management
  • Supports preparation and updating of policies, as needed by the department
  • Works on and reviews special projects, as necessitated
  • Performs other related functions inherent in team operation, acts as corporate resource and performs other tasks assigned by higher management

Job Types:

  • Full-time
  • Permanent

Additional benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Health insurance
  • Life insurance
  • Opportunities for promotion
  • Paid training
  • Promotion to permanent employee
  • Work from home

Ability to commute/relocate:

Education:

  • Bachelor's (Required)

Experience:

  • Financial analysis: 1 year (Preferred)
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