Sr. Financial Planning

4 weeks ago

Taguig, Philippines AIRR Labs Full time

Sr. Financial Planning & Analysis Manager AIRR Labs Taguig, National Capital Region, Philippines Talent Acquisition | E-Commerce & Retail With highly organized skill and a positive can‑do attitude, the Sr. Financial Planning & Analysis Manager is a trusted, experienced support professional performing finance and operations related tasks. He/she plans, organizes, schedules, and budgets in an efficient and organized manner focusing on key priorities. To be considered for this exciting and dynamic role, you will need experience in general finance processes with excellent communication skills to build relationships with internal teams and external customers. The successful candidate must be highly adaptable and keen to learn and improve their own performance with a high level of detail. Responsibilities Analyze/interpret financial information to be reported to the management team. Collaborate with stakeholders in preparing in‑depth financial analysis/modelling of business and corporate initiatives to support decision‑making. Prepare recommendations for key projects using financial analysis and modelling. Monitor and manage expenditures within the allotted budget. Work closely with the management team in consolidating financial plans, budgets, and forecasts preparation. Analyze costs, pricing, variable contributions, sales results, and the company’s actual performance compared to business plans. Develop trends and projections for the firm’s finances. Conduct reviews and evaluations for cost‑reduction opportunities. Build finance metrics and monitor financial performances of key business units and corporate center units against commitments and benchmarks. Identify opportunities for improvements and enhancements to drive efficiency in the forecasting and budgeting processes and management reporting. Provide finance business partnering through advisory and financial reports that should be aligned to stakeholders and subject matter experts. Requirements Educational background – bachelor’s degree in accountancy, business, corporate finance, or similar fields; CPA, CFA, or CMA preferred. At least 3 years of experience doing finance business partnering in an FP&A role. Excellent analytical and critical thinking; able to perform business‑model simulations and use financial techniques such as NPV/DCF analysis, risk analysis, etc. Highly adept and efficient in data analysis, consolidation, and reporting using advanced Excel and other applications. Resourceful, able to quickly gather data and aware of availability of data sources. Working knowledge and good grasp of PFRS, IFRS, and other accounting standards. Experience using planning/reporting systems. #J-18808-Ljbffr

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