Financial Planning and Analyst

3 days ago


Manila, National Capital Region, Philippines FC Home Center Full time

Job Description:
The Financial Planning and Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of accounting principles, and excellent communication abilities.

Responsibilities:
Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
Develop and maintain financial models for various business units and projects.
Analyze financial data to identify trends, variances, and opportunities for improvement.
Collaborate with cross-functional teams to gather relevant information for financial analysis.
Support the monthly financial reporting process, including variance analysis and management reporting.
Prepare ad-hoc financial analyses and reports as needed to support decision-making.
Assist in the evaluation of potential investments, mergers, and acquisitions.
Continuously improve financial processes and systems to enhance efficiency and accuracy.

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