Financial Planning and Analysis Supervisor

1 week ago

San Fernando, Philippines Scrubbed Full time

Financial Planning and Analysis Supervisor The Financial Planning and Analysis Supervisor plays a key role in supporting strategic decision‑making by providing in-depth financial analysis, reporting, and planning. This role offers an exceptional opportunity to contribute to a high‑performing team delivering top‑tier client service. You will lead and manage a range of engagements, including complex financial modeling, strategic planning initiatives, business plan development, pitch deck creation, and other CFO support services. Responsibilities Identify and lead process improvement projects within the FP&A function, including automation and streamlining of reporting processes. Mentor and train junior analysts, providing guidance and support for their development. Develop, maintain, and validate complex financial models for forecasting key metrics (revenue, expenses, cash flow, profitability, KPIs). Collaborate with department heads to develop and monitor annual budgets, analyze variances, and prepare reports. Analyze financial statements, assess KPIs, and identify areas for improvement. Collect, analyze, and interpret financial data using visualization and analytical tools. Communicate financial insights to stakeholders (senior management, investors, other departments) through reports, presentations, and verbal communication. Perform related administrative tasks. Qualifications 3-5+ years of experience in financial modeling, FP&A projections, and budgeting, with advanced knowledge and skills in Microsoft Excel. At least a bachelor’s degree in business, economics, finance, accounting, or a related major, or equivalent experience. Strong proficiency in Excel, including basic financial modeling and data analysis techniques (e.g., pivot tables, VLOOKUPs). Basic understanding of financial planning software (e.g., Hyperion, Anaplan, Adaptive Insights) is a plus. Strong financial analysis, modeling, and problem‑solving skills, including the ability to connect financial results to business drivers. Excellent communication skills (written and verbal). Strong attention to detail and accuracy. Proven ability to work effectively both independently and collaboratively. Self‑starter, comfortable with a high‑pressure environment. Location: Clark Freeport and Special Economic Zone, Central Luzon, Philippines #J-18808-Ljbffr

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    1 week ago

    San Fernando, Philippines Scrubbed Full time

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