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Financial Planning Analyst

4 weeks ago

Manila, National Capital Region, Philippines PharmaLex Full time

Arbour Group(a Cencora PharmaLex company) is looking for a full-time FP&A (Financial Planning and Analysis) Analyst to join their client's organization, a leading elevator and escalator consulting and inspection firm in the U.S.

As a key member of the finance team, the primary responsibilities of this position include supporting the company's FP&A functions. In close collaboration with the senior FP&A analyst, CFO, and Controller, duties will encompass budgeting, forecasting, financial and operational reporting, acquisition reporting, and various ad hoc financial and systems analyses. Additionally, the role will involve working closely with the company's Salesforce Administrator and senior management to revamp the KPI dashboards utilized throughout the organization. The FP&A Analyst will also play a vital role on the organization's acquisition integration team, managing the collection of financial and operational data from acquired companies and importing this data into the Salesforce system. This position will participate in projects aimed at supporting new company initiatives, process improvements, and automation.

Main Tasks:
  • Prepare monthly and quarterly reporting analyses including variance and profitability analysis and management reporting packages. Deliver meaningful financial reports including written analysis articulating key drivers and trends.
  • Prepare analysis by business segment, customer end-market, and proposal success rates.
  • Develop financial models, participate on cross-functional project teams, and perform analysis to support strategic initiatives.
  • Prepare budgets and forecasts.
  • Participate in process improvement projects and system implementations/enhancements.
  • Support company acquisition and integration activities including operational and financial activities.
  • Function as an effective member of the team, assisting co-workers as needed and learning from colleagues and supervisors; support the goals of the organization; demonstrate initiative in the interest of the company and its customers.
  • Uphold the values of the company and its culture, consistently demonstrating professionalism, integrity and the highest standards of ethical behavior and professional conduct; conduct oneself in a manner that reflects favorably on the organization. Maintain the confidentiality of proprietary and sensitive information, exercising sound judgment and discretion in any disclosure of information related to the company and its endeavors.
  • Perform other duties and/or responsibilities as assigned.
Minimum Qualifications:
  • Must be a resident of the Philippines.
  • Able to work remotely on a night shift, following US time zone.
  • Undergraduate degree in accounting or finance, or related field.
  • 3+ years of related accounting and financial analysis experience.
  • High proficiency in Excel and MS Office suite is required.
  • Experience with advanced data analytics and tools (Alteryx, Tableau, PowerBI, etc.).
  • Experience with consolidation and budgeting tools (Vena, Data Rails, Adaptive Insights etc.).
  • Experience with Salesforce or other CRM tools (preferred).
  • Must possess a hands-on, detail-oriented approach and strong analytical skills.
  • Is a team player who demonstrates self-confidence, presence, and consultative skills to positively influence the business.
  • A determined and operationally minded individual with a strong work ethic, focused on change management and process improvement initiatives.
  • Curious and willing to explore and develop solutions both independently and collaboratively.
What's on Offer?
  • Work in a company with a solid track record of performance.
  • Have a remote working arrangement, on top of a competitive salary offer and employment benefits.
  • Have the opportunity to work with a diverse team and collaborate with different industry experts and SMEs internationally.

Don't miss this amazing opportunity to work with a dynamic team of professionals while developing your career in a multinational organization. Apply Now

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, creed, national origin, ancestry, sex, age, handicap or disability, marital status, sexual orientation, gender identity or expression, pregnancy or pregnancy-related condition, genetic information, veteran status, immigration or citizenship status, military obligations, status as a domestic violence victim or a victim of sexual assault or stalking, participation in discrimination complaint-related activities, or any other status protected under applicable federal, state or local law.

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