Financial Planning and Analysis Specialist
1 week ago
KMC Taguig, National Capital Region, Philippines
Job Summary:
- Lead the preparation and analysis of Travel & Entertainment (T&E) reports across the organization, identifying key trends and insights.
- Prepare and compile monthly departmental reporting decks, assisting in variance analysis across all business functions.
- Support financial reporting and monthly variance analysis for FBG's Retail Sportsbook business.
- Perform month-end tasks, including journal entries, reconciliations, and other finance-related duties as assigned by leadership.
- Facilitate the processing of company invoices and purchase requisitions in Oracle, ensuring accuracy, timely payments, and proper GL account alignment through stakeholder collaboration.
- Conduct ad-hoc financial analyses to support strategic decision-making and provide actionable insights to leadership.
Qualifications:
- Bachelor's degree in Accounting or Finance.
- 2-4 years of experience in BPO finance and/or accounting functions, including month-end close and financial reporting.
- 2-4 years of experience in corporate finance, financial planning & analysis (FP&A), and budgeting & forecasting.
- Strong understanding of accounting procedures and compliance frameworks.
- Excellent analytical and presentation skills, with the ability to create financial reports, variance analysis, and presentation decks.
- Detail-oriented and able to thrive in a fast-paced environment.
- Strong English communication skills, both written and verbal.
- Proficiency in Microsoft Office (Excel, PowerPoint, Outlook, Teams) and Google Workspace (Sheets, Docs, Slides, Gmail).
- Familiarity with automated accounting systems; Oracle experience is preferred.
- Experience in the online sports betting industry is a plus.
- Willingness to work the night shift.
Mid-Senior level
Employment typeFull-time
Job functionFinance and Sales
IndustriesBusiness Consulting and Services
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