Sr. FP&A Analyst
7 days ago
The Senior FP&A Analyst will work closely with TCP Supply Chain to drive achievement of AOP Targets. The role will also help in driving the identification, delivery, and measurement of full potential initiatives. This position will be responsible in preparing cost projections (annual, quarterly and monthly) and business case models and analysis that will help the business maximize opportunities. Responsibilities Provide support to ensure achievement of AOP targets. Create visibility on Opportunity and Risk and its impact to cost. Drive actions to maximize opportunity and mitigate risks. Partner with Supply Chain Managers in driving the achievement Full Potential initiatives Run business and financial scenario modelling Create Financial Dashboards Analyze operational and financial data to identify trends and provide solutions and use them to drive down cost Responsible for taking on more “end to end” tasks within assigned projects of varying scope and within a given line of business or set of stakeholders. Develop the financial and operational plans annually through an Annual Operating Planning process, monthly/quarterly through a monthly/quarterly Rolling Forecast process and intermittently throughout the year as needed. Manage comprehensive monthly financial and operational reporting packages with emphasis on analytical decision support of leadership to optimize short and long-term business decisions and financial performance Prepare PowerPoint presentations for operations and finance during month end close and forecasts Own reporting processes from initial data pulls through to final presentation with sharp focus on accuracy and process improvements to streamline reporting capabilities Assess ROI on capital investment projects and perform cost benefit analyses on operational projects. Prepare ad hoc analysis to support the finance team to support broader Supply Chain team as requested Qualifications A proven track record of academic and professional excellence 4 to 6+ years of related FP&A business experience Bachelor's degree, preferably in economics, finance, accounting and/or analytics field. MBA or CPA preferred In depth financial planning, financial analysis, data mining, and modeling expertise. Strong Excel financial modeling skills are critical Experience with SQL, Hyperion Planning, Hyperion Essbase is highly desirable but not required Intermediate to advanced technical skill, including proficiency with Microsoft Office suite. Exceptional communication and presentation skills A self-directed individual with a strong ability to manage ambiguity and who adapts readily and easily to changes in priorities and business conditions An individual who is self-confident, competent, outgoing, and independent with a straight forward personality and executive presence Deep intellectual curiosity to learn business and financial drivers Ability to excel in working within an open, flexible, results-oriented, performance based environment Professional and personal integrity beyond reproach Comfortable working with very sensitive data and able to maintain a high degree of discretion Excellent organizational, interpersonal, and oral and written communication skills #J-18808-Ljbffr
-
Taguig, Philippines HRTX Full timeOverview Jr & Sr Manager I Analyst for Commercial, Supply Chain Finance, Business Partner Now Hiring: Finance Professionals Location: On-site in BGC Work Schedule: Monday to Friday Compensation: Open budget with competitive salary, allowances, bonuses, HMO, and other benefits Open Roles Finance Supply Chain Sr. Manager Finance Supply Chain Manager ...
-
Senior FP&A
4 weeks ago
Taguig, Philippines Lennor Group Full timeAbout Lennor Group As a proud Filipino company, we are committed to providing world-class business and workforce solutions. Our deep market expertise, combined with a global perspective, empowers us to serve businesses of all sizes and industries efficiently. Our brand, Lennor Metier, is a leading recruitment agency and headhunting firm in the Philippines,...
-
R2A Sr. Specialist
2 weeks ago
Taguig, Philippines AECOM Full timeAECOM Taguig, National Capital Region, Philippines Overview R2A Sr. Specialist - FP&A & Reporting role at AECOM. This role will primarily be responsible to process, analyze and prepare reports on financial metrics periodically and assist in the preparation of outlook, forecast and budgeting process. Responsibilities Perform assigned financial reporting...
-
FP&A Specialist
1 week ago
Taguig, National Capital Region, Philippines Philtech Full time ₱900,000 - ₱1,200,000 per yearScope of Work & Main Objective:The Business Analyst will be responsible for reviewing, reimagining, optimizing, and building financial models and data processes used by the FP&A team. The role requires a sharp eye for inefficiencies, the ability to engineer high-impact solutions, and the discipline to deliver well-documented, scalable systems that enable...
-
Financial Planning Analyst
4 weeks ago
Taguig, Philippines McCann Worldgroup Full timeJoin to apply for the Financial Planning Analyst role at McCann Worldgroup . Location: Taguig, National Capital Region, Philippines Position Title FINANCIAL PLANNING ANALYST (PEOPLE COST) Job Summary The role of the Financial Planning Analyst (People Cost) is to help the Leadership team drive maximum profitability through the preparation of the annual...
-
Sr Analyst Data Engineering
3 weeks ago
Taguig, Philippines DXC Technology Inc. Full timeSr Analyst Data Engineering page is loaded## Sr Analyst Data Engineeringlocations: PHL - TAGUIG CITYtime type: Full timeposted on: Posted Todayjob requisition id: **Job Description:****Essential Job Functions:**• Participate in data engineering tasks, including data processing and transformation.• Assist in the development and maintenance of...
-
R2A Sr. Specialist
4 weeks ago
Taguig, Philippines AECOM Full timeAECOM Taguig, National Capital Region, Philippines Join or sign in to find your next job Join to apply for the R2A Sr. Specialist - FP&A & Reporting role at AECOM AECOM Taguig, National Capital Region, Philippines Join to apply for the R2A Sr. Specialist - FP&A & Reporting role at AECOM Company DescriptionAt AECOM, we’re delivering a better world.We...
-
Sr. Financial Analyst
7 days ago
Taguig, Philippines Sun Life Full timeOverview Join to apply for the Sr. Financial Analyst role at Sun Life . Qualifications Fluency in English speaking and writing Very good written communication skills Writing speed of 25 words per minute with an accuracy of 95% Ability to effectively promote Sun Life products and services Have a customer centric approach Ability to discover, analyze and solve...
-
Taguig, Philippines Citi Full timeRegulatory Reporting Sr. Analyst, Assistant Vice President Citi Taguig, National Capital Region, Philippines Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi , you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. Shape your...
-
Sr Analyst I Talent Acquisition
4 weeks ago
Taguig, Philippines DXC Technology Inc. Full timeSr Analyst I Talent Acquisition page is loaded## Sr Analyst I Talent Acquisitionlocations: PHL - TAGUIG CITYtime type: Full timeposted on: Posted Todayjob requisition id: **Job Description:****Essential Job Functions:** • Provide essential support to the Talent Acquisition team by actively participating in candidate sourcing and screening. •...
