Financial Planning and Analysis Analyst

4 weeks ago

Pasig, National Capital Region, Philippines ACCA Careers Full time
Overview

Financial Planning & Analysis Analyst | Day 1 HMO

Join to apply for the Financial Planning & Analysis Analyst | Day 1 HMO role at ACCA Careers.

Company: IQ-EQ (as described by the posting).

Responsibilities
  • Responsible for financial data input / management in Workday Adaptive Planning system to support monthly forecasting and budgeting cycles.
  • Act as the gatekeeper of data quality across relevant systems, driving remedial and corrective actions where necessary.
  • Support the analysis, review and articulation of each budget and forecast to the cluster finance lead and business owners.
  • Analyse financial data and prepare reports comparing actual results against budgeted/forecasted results, identifying variances and providing insightful commentary to director-level audiences.
  • Support ad-hoc reporting, analysis, and modelling requests as part of the FP&A team.
Projects
  • Finance systems migrations
  • Finance & Commercial system integrations
  • Company mergers/restructures
  • Development of reporting tools & processes
  • Delivery of enhancements to core finance systems
Qualifications
  • Qualified Accountant (CPA, ACCA or equivalent) with practice background preferred and strong accounting capability
  • Post-qualification experience in industry would be advantageous
  • Strong Excel skills with essential financial modelling experience
  • Experience with Power BI, Workday, Sharperlight (or equivalent) and Netsuite is advantageous
  • Ability to work to tight deadlines and prioritise multiple tasks and deliverables
  • Ability to summarise findings concisely for senior management and board-level audiences
  • Ability to work independently and as part of a team
Additional Information

Our commitment to sustainability and inclusion: we foster an inclusive, equitable and diverse culture and support employee development through learning programmes and flexible hybrid working. We operate with 5,800+ employees across 25 countries and provide ESG-aligned solutions to clients.

For further information and to apply, please visit the website via the "Apply" button below.

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