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FP&A Analyst

2 weeks ago

Manila, National Capital Region, Philippines Bounty Fresh Food, Inc. Full time

Job Title: Financial Planning and Analysis (FP&A) Professional - Business Planning Specialist

Overview: This role requires a highly skilled individual with expertise in business planning, financial analysis, and data visualization to join our team as a Business Planning Specialist.

Responsibilities:

  • Develop and manage budget templates and consolidate budgets for the Group.
  • Critically examine consolidated budget estimates from all departments, ensuring accuracy, completeness, and conformance with established procedures and regulations.
  • Monitor and analyze performance to budget monthly throughout the year, providing financial advice to business unit executives and managers to support proper financial planning and decision-making.
  • Assist in projecting future financial needs and perform cost-benefit analyses and other related ad hoc analyses when required.

Requirements:

  • A minimum of 2 years' experience in business planning, FP&A, forecasting, with proven ability to deliver high-quality and accurate reports within timescales.
  • Strong analytical and problem-solving skills, along with attention to detail, excellent communication skills, both written and oral, and active listening skills are essential for success in this role.