Financial Planning Associate

3 weeks ago

Pasig, National Capital Region, Philippines San Miguel Global Power Full time
Responsibilities
  • Develop and monitor the company's annual budget, including forecasts throughout the year.
  • Work cross-functionally with different functional groups to collect and consolidate budget inputs and ensure alignment on financial objectives.
  • Build and maintain financial models to support strategic initiatives.
  • Analyze key financial metrics and identify trends to forecast company performance.
  • Perform monthly, quarterly, and yearly variance analysis of actuals vs. forecast. Provide insights and explain deviations.
  • Assist in long-term strategic planning by evaluating market trends, economic trends, relevant market analysis, business aspects, and potential risks.
  • Provide ad-hoc analysis and reporting with the capability to present reports effectively.
  • Others as maybe assigned by Management
Qualifications
  • Bachelor's degree in Accountancy, Economics, Business Administration, Management Engineering or a related field
  • CPA, CFA, CMA, or other relevant finance certifications (e.g. FMVA) are a plus
  • At least 2-3 years of experience in financial analysis, budgeting, and forecasting
  • Proficient in Excel for building financial models and managing large datasets
  • Experience with data visualization and BI tools is a plus.
  • Strong analytical capabilities and proactive mindset.
  • Excellent verbal and written communication skills.
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