Senior Finance Strategist

1 day ago

Lipa City, Calabarzon, Philippines beBeeFinancialPlanning Full time $800,000 - $1,000,000

Planate Management Group is a leading provider of program management and facilities engineering services worldwide.

The Financial Planning Analyst will be responsible for the Financial Planning and Analysis, Budgeting, Forecasting, and Reporting of Planate Management Group LLC financial operations.

This role requires a highly skilled professional with expertise in financial planning and analysis, budgeting, forecasting, and reporting.

Key responsibilities:

  • Project Financial Reporting
  • Financial Status per Project
  • Budget Management
    • Annual Preparation
    • Monthly Monitoring and Reporting
    • Project Based Budgeting
    • Monthly Forecast Preparation
  • Financial Analysis
    • Projections/Forecast collaboration with all business units
    • Financial Review with all business units
    • Company and Project Variance Analysis
    • Other Analyses, as needed
    • Shareholder Basis Maintenance
  • Management Financial Reporting
    • Cash Balance and Forecasting
    • Corporate Financial Statements
    • Wrap Rate Maintenance
  • Perform other responsibilities associated with this position as may be appropriate.

Requirements:

  • Degree in Accountancy
  • Certified Public Accountant, preferred
  • 8 years in finance and/or accounting experience
  • Experience in financial planning and analysis role
  • Understanding of Financial and Accounting Principles
  • Able to multitask, prioritize, self-starter and manage time efficiently
  • Results Oriented
  • Proficient with Microsoft Office Suite (Word, PowerPoint, Outlook, and Excel) and QuickBooks; Understanding and knowledge of accounting systems
  • Strong communications skills in English both written and oral

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