Business Intelligence and Financial Planning Specialist

2 weeks ago

Philippines beBeeAnalyst Full time $40,000 - $50,000
Financial Planning and Analysis Expert

As a financial planning and analysis expert, you will be responsible for overseeing financial data input management in Workday Adaptive Planning to support the monthly forecasting and budgeting cycle.

This includes ensuring the accuracy and quality of financial data across all relevant systems. You will drive remedial actions where necessary, supporting the analysis, review, and articulation of each budget and forecast to the cluster finance lead and business owners.

Key responsibilities include analysing financial data, preparing reports comparing actual results against budgeted and forecasted results to identify variances, and providing added value and insightful commentary to director-level audiences.

  • Responsible for being the gatekeeper of quality data across all relevant systems, driving remedial actions as needed.
  • Support the analysis, review, and articulation of each budget and forecast to the cluster finance lead and business owners.
  • Analyse financial data and prepare reports comparing actual results against budgeted and forecasted results to identify variances.
Required Skills and Qualifications
  • Qualified Accountant (CPA, ACCA or Equivalent) with practice background preferred, with strong accounting capability.
  • Post-qualification experience in industry would be advantageous.
  • Strong Excel skills, with financial modelling experience being essential.
  • Experience with Power BI, Workday, and other reporting tools will be beneficial.
Benefits

As a financial planning and analysis expert, you will have the opportunity to work independently and as part of a wider team, summarising findings and conclusions in a succinct and professional manner tailored to senior management and board-level audiences.

You will be capable of working to meet tight deadline deliverables, prioritising multiple tasks and deliverables simultaneously, and adapting to changing priorities.

Understanding of multi-currency environments and global market dynamics will also be valuable.

What We Offer

As a member of our team, you will enjoy a dynamic and challenging work environment, with opportunities for growth and development.

Our team is dedicated to delivering exceptional results and making a positive impact on our organisation's success.

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