Financial Planning and Analysis Lead

9 hours ago

Philippines Angkas Full time

Responsibilities Consolidation of Reports Monthly financials (MR-FR bridge; Cashflow bridge) Forecasting Adhoc Analysis Process improvements Budget Consolidation Manage Budget approval/Monitoring and evaluate every spending, campaign initiative vs expected yield Qualifications Proactive, and assertive in doing task and can work independently Willingness to do deep dive to available data and uncover any significant analysis Able to influence decision making by giving clear insight Clear communication and presentation skills Minimum of 5 years of experience managing the whole FP&A functions, including but not limited to, budget, forecast, variance analysis, management reporting Heavy on operational Analysis driving demand and supply, as critical in forecasting financial top line Has experience on start up, tech or financial services company Why join Angkas? Benefits Freedom of work Work life balance Free meal and use of gym Opportunities for promotion Competitive salary Pay raise Start-up environment Multi-cultural and Agile work environment Diversified use of technology #J-18808-Ljbffr

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