Enterprise Performance Analyst Planning

7 days ago

Manila, National Capital Region, Philippines Neksjob Corporation Full time
Key Responsibilities

Support financial planning, forecasting, management reporting, and enterprise finance processes

Proficiency in Microsoft Office Suite (Excel, PowerPoint) and process design tools

Strong business acumen and a good understanding of enterprise performance management processes

Work creatively and analytically to solve complex problems

Communicate effectively in both written and verbal forms, with strong organizational and analytical skills

Thrive in collaborative, team-oriented environments; client experience is a plus

Adapt well in multicultural and dynamic consulting environments

Identify new opportunities within and outside the organization, contributing to business development initiatives

Your Experience Counts

Background in Budgeting/Forecasting and/or Financial Reporting/Analysis

Experience with planning tool implementations, especially in Anaplan or similar platforms (process design and deployment)

Exposure to Digital Finance, Enterprise Planning, Budgeting, KPI identification, and financial reporting

Knowledge of AI/ML or data science applications in FP&A processes

Hands-on experience in Finance Transformation projects, across all phases: Plan, Design, Build, Test, Deploy

Familiarity with implementing enabling technologies, tools, and software applications

Minimum of 3 full lifecycle implementation experiences in planning tool deployments

What's in it for You?

Work on transformative projects with leading global clients across multiple industries

Collaborate alongside strategy leaders, enterprise experts, and business intelligence professionals, delivering innovative solutions powered by cutting-edge technology

Embrace responsible business practices, ensuring social and environmental responsibility in every project

Access personalized training modules designed to develop your strategic, consulting, and technical acumen

Join a culture that prioritizes equality, inclusiveness, and boundaryless collaboration, fostering innovation, respect, and support across all teams.

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