Associate, Operations Financial Planning and Analysis

3 weeks ago

Makati, Philippines Vxi Family Full time

It's fun to work in a company where people truly BELIEVE in what they are doing We're committed to bringing passion and customer focus to the business. Responsibilities Program Results - Analyzes key operating statistics and income/gross profit performance; evaluates underlying operational metrics and business trends with business owners; documents variance analyses and reasons for actual results differing from budgeted and forecast results. Reporting - Generates various monthly and quarterly reports from the general ledger; responds to internal requests for reports, investigations and analysis primarily using Excel and other financial reporting tools and databases. Budgeting and Forecasting - Prepares the monthly forecast and annual budget for multiple location, clients and programs. Supports the FP&A Manager/Senior Officer and other FP&A Analysts in developing the forecasts; validates and analyzes budget/forecast submissions for FP&A Manager/Senior Officer. Other - Prepares variance analysis reports for senior managers. Participates as team member on finance projects which will help to improve the business. Performs other job-related duties as assigned. Requirements Must be a graduate of Accountancy or any Finance-related course Must be amenable to fixed nightshift or US hours Experience in financial planning and analysis and reports generation (e.g cost analysis, revenue analysis, payroll analysis) is an advantage Proficient in Microsoft office (Excel, Word, PowerPoint) Good communication skills Must be a regular employee of VXI (for internal applicants) Must have at least 6 months tenure in current position (for internal applicants) No existing or pending infractions (for internal applicants) If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us #J-18808-Ljbffr

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