Financial Planning

3 days ago


Mandaluyong City, Philippines Maya Philippines Inc Full time
Overview:
The Financial Planning & Analysis Specialist must have a good working knowledge of investment products (such as equities and cryptocurrency trading) and a background on financial modeling that can support the business in creating business cases and financial models from scratch.

What you will do:
Prepare financial/management report package and presentation materials
Partner with finance teams across the company to standardize, streamline, and prioritize improvements, remove roadblocks, and increase the reliability and efficiency of reporting
Perform detailed review and variance analysis of revenue and costs periodically
Do in-depth analysis on the costs per segment in order to identify opportunities for cost optimization;
Actively participate in the monthly P&L preparation, review and analysis
Do financial data gathering, maintain spreadsheets, financial modeling, forecasting
Create, develop, maintain templates and partner with the various stakeholders in the preparation for the annual budget.

What we are looking for:
Bachelor’s Degree in Accountancy or related fields
More than 5 years of experience as a financial analyst or finance business partner
Must have experience working in fast-paced environments
Must have experience in data management and reporting strategy (i.e., management reporting)
Experience working with large amounts of data would be an advantage
Must have previous experience working with SAP, EDW (Cognos)

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