Financial Planning and Analysis Manager
1 week ago
Financial Analysis & Reporting
- Analyze financial data to identify trends, patterns, and areas of improvement.
- Provide detailed financial reports and insights to management to guide decision-making.
- Conduct variance analysis between actual performance and budgeted targets, offering recommendations for adjustments.
Process Improvement
- Identify and streamline financial workflows, systems, and processes for greater efficiency.
- Identify opportunities for automation.
- Recommend best practices for finance operations and ensure alignment with corporate objectives.
- Utilize financial modeling and other tools to optimize budgeting, forecasting, and financial planning.
Performance Optimization
- Develop and implement key performance indicators (KPIs) to track and assess financial performance across departments.
- Assist in improving cash flow management, profitability, and overall financial stability.
- Work closely with cross-functional teams to identify and act on optimization opportunities.
Financial Forecasting & Strategy
- Assist in the preparation of accurate financial forecasts and models to support strategic decision-making.
- Evaluate financial risks and opportunities to propose adjustments in business strategies for optimal financial performance.
Collaboration & Stakeholder Management
- Collaborate with business leaders, operations, and IT teams to implement financial optimization strategies.
- Work with the finance team to ensure financial goals and objectives are met.
Qualifications and Skills:
Work set-up:
- Must be amenable to work in a hybrid set-up (EDSA Buendia Makati site)
- Must be amenable to fixed nightshift, following US hours
Education:
- Preferably has a Bachelor's degree in Finance, Accounting, Economics, or a related field, but not required.
- MBA or professional certifications (e.g., CFA, CPA) are a plus but not required.
Experience:
- 5-10 years in financial planning, analysis, or a similar role.
- At least 1 year management experience
- Experience in the business processes outsourcing and customer experience industry is preferred.
Technical Skills:
- Proficiency in financial modeling and analysis tools (Excel, Power BI).
- Experience with financial systems/software (Microsoft AX, Workday, Adaptive Insights) is a plus.
- Knowledge of project management tools (e.g., Jira, Asana, Superset) is a plus.
Key Competencies:
- Strong analytical and problem-solving skills.
- Excellent written and verbal communication abilities.
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