
Analyst, Financial Planning
4 weeks ago
Solaire Resort Entertainment City | Full time
Analyst, Financial Planning & Analysis Database System- Date Opened 04/02/2025
- State/Province NCR
- Country Philippines
DUTIES AND RESPONSIBILITIES
- Partner with various business units in the planning and execution of annual property-wide budgets.
- Provide analytic reports in measuring performance indicators, highlighting trends, and comparing against standards and benchmarks.
- Execute regular ad-hoc analyses and presentations requested by the Board of Directors and other top leaders.
- Responsible for the timely and accurate production of the daily President’s Report (P&L statement).
- Perform month-end reconciliation reports and investigate variances against audited data.
- Analyze and review capital requisitions against budget and existing company policies.
- Create market research reports to measure the company’s financial and operational metrics against local and foreign industry peers.
- Review internal reporting processes and implement enhancements or upgrades.
- Provide professional knowledge and technical support within the team and other departments.
Experience Required
At least 1 - 2 years of progressive experience in Financial Planning and Analysis.
- Bachelor's degree in Information Technology or Computer Science.
- Proven experience in program and database development, and IT systems management is an advantage.
- Strong interest in database management systems (e.g., SQL), financial reporting tools, and new technologies and methods.
- Good communication skills. Analytical mindset with the ability to interpret and communicate complex information.
- Detail-oriented with a focus on data accuracy and integrity.
- Advanced Microsoft Excel, Access, Word, and PowerPoint skills.
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