FP&A Analyst

3 days ago

Pasig, National Capital Region, Philippines HLH Consulting Group Full time

Support the FP&A processes including Annual Operating Plan, monthly forecasts, monthly Business Unit reporting and other ad hoc requests

  • Partner with FP&A teammates to provide variance analysis, forecasting, reporting, and project support to senior management.
  • Produce monthly reports, which include key metrics, financial results, and variance reporting.
  • Support monthly and annual forecasts for corporate functions including variance analyses, communication of insights, and reporting results to the business leads.
  • Partner with Finance and Accounting teams to communicate and assist with the annual budgeting and monthly forecasting processes.
Professional Experience/Qualifications
  • Bachelor\'s degree in Accounting or similar
  • 2-3 years of relevant accounting experience
  • FP&A experience at a large, multi-national company is strongly preferred
  • Experience with Oracle ERP system, Hyperion and/or OneStream is strongly preferred. Must have strong experience with Microsoft Excel, Powerpoint and Word.
  • Manufacturing experience is a plus

Full Time Permanent

Payrate up to 80k monthly

Dayshift

Equipment Provided

Seniority level
  • Entry level
Employment type
  • Full-time
Job function
  • Finance and Sales
Industries
  • Business Consulting and Services

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