Finance Planning Analyst

3 days ago

Makati, Philippines Maxicare Healthcare Corporation Full time

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Primary Responsibilities
  1. Assist Section Head in preparing reports for various projects and initiatives, particularly during the planning and monitoring phases of the budget.
  2. Prepare monthly financial forecasts and monitor related initiatives.
  3. Conduct financial planning and analysis, including developing consolidated financial plans, budgets, forecasts, OPEX, and CAPEX across the organization and its segments.
  4. Assist departments/segments in budget preparation and provide suggestions or assumptions.
  5. Develop financial plans aligned with business needs to achieve growth and profitability targets.
  6. Calculate revenue budgets and forecasts based on current trends and company performance.
  7. Participate in financial modeling based on business plans, new channels, and development opportunities.
Job Qualifications
  • Bachelor's degree in Accountancy, Finance, or relevant field.
  • 2-4 years of relevant work experience.
  • Well-versed in finance planning and analysis.
  • Skills: Trustworthiness, ethics, discretion, good communication, collaboration, analytical thinking, detail-oriented, proficiency in Google Sheets, etc.
  • Experience with Oracle and Anaplan is advantageous.
Additional Details
  • Seniority level: Mid-Senior level
  • Employment type: Full-time
  • Job function: Business Development and Sales
  • Industry: Hospitals and Healthcare

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