Finance Planning Analyst

1 week ago


Taguig, National Capital Region, Philippines Advanced Outsourcing and Business Services, Inc Full time

Key Responsibilities:

  • Assist in the preparation and development of revenue budgets and forecasts aligned with our strategic goals
  • Analyze financial data, historical trends, and industry benchmarks to provide accurate forecasts and actionable recommendations
  • Develop and enhance comprehensive financial models to facilitate sensitivity analyses and assess the impact of various economic factors on gross margins
  • Collaborate with finance analysts to ensure timely updates of financial models based on current market conditions and commercial agreements
  • Present financial projections and comparative analyses in a clear format that drives key messages effectively

Qualifications:

  • Bachelor's Degree in Economics, Engineering, Finance, Business Management, or a related field; Master's degree is a plus
  • 1-2 years of professional experience in audit, finance, financial modeling, project portfolio management, or accounting
  • Strong analytical, communication, presentation, problem-solving, and organizational skills
  • Proficiency in MS Office applications, particularly Excel
  • Attention to detail and effective time management abilities
  • CPA/CIA certification is an advantage
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