Financial Planning and Analysis Analyst

2 weeks ago

Pasig, Philippines Joy~Nostalg (Official) Full time

Overview

The FP&A Analyst plays a pivotal role in driving financial performance and strategic decision-making within the organization. By conducting detailed financial analysis, budgeting, forecasting, and reporting, the FP&A Analyst provides actionable insights that support business objectives and ensure financial health.

Responsibilities
  • Management Reporting
    • Prepare monthly management reports including P&L, balance sheet, and cash flow statements
    • Conduct variance analysis to compare actual results against budgets and forecasts, identifying key drivers and areas for improvement
    • Develop and maintain financial dashboards and reports to provide real-time insights to the management team
    • Monitor KPIs and identify the cause of any unexpected variances
  • Planning
    • Prepare and review annual budgets, forecasts, and long-range financial plans
    • Monitor budget performance and provide recommendations to ensure alignment with financial goals
    • Evaluate potential investments and acquisitions to support growth initiatives
    • Collaborate with cross-functional teams to understand business drivers and provide financial insights
    • Conduct special financial analyses as requested by Management, including profitability studies, investment evaluations, and cost-benefit analyses
Qualifications
  • Education
    • Bachelor’s Degree in Finance, Accounting, or related field
    • MBA or advanced degree is a plus
  • Work Experience
    • With at least 3 years of experience in financial planning and analysis
  • Skills
    • Expert financial modeling and analytical skills
    • In-depth knowledge of accounting principles, financial statement analysis, and management reporting
    • Strong attention to detail, problem-solving abilities, and a results-driven mindset
    • Excellent communication, presentation, and interpersonal skills
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