Financial Planning and Analysis Specialist

1 week ago


Taguig, National Capital Region, Philippines KMC Full time
Financial Planning and Analysis Specialist

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.
Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Finance and Sales

Industries

Business Consulting and Services

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