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Financial Planning Strategist

1 week ago

Manila, National Capital Region, Philippines REED ELSEVIER SHARED SERVICES (PHILIPPINES) INC. Full time
Job Description

The Senior Financial Planning Analyst will play a pivotal role in the financial planning and analysis function, providing strategic insights and supporting decision-making processes. This role involves analyzing financial data, creating forecasts, and developing financial models to guide the company's financial strategy.

Main Responsibilities:

  • Lead the development of annual budgets, quarterly forecasts, and long-term financial plans.
  • Support month-end close and all related processes.
  • Prepare and analyze monthly, quarterly, and annual financial reports.
  • Conduct variance analysis to identify trends, risks, and opportunities.
  • Develop and maintain complex financial & pricing models to support strategic initiatives and recommendations to senior management.
  • Collaborate with cross-functional teams to gather financial data and insights.
  • Provide financial insights and recommendations to senior management.
  • Support ad-hoc financial analysis and special projects as needed.
  • Ensure compliance with financial regulations and company policies.

About the Team:

The Decision Support team prepares and runs management reports with commentaries on trends and variances on Divisional P&L and FTE analysis. The team will support analysis during month-end close and the forecast and budget process, providing initial commentary based on key drivers for FTE, revenue, and costs using trends. They also support loading financial data into the planning tool and finalizing the Hyperion submissions and preparation of the budget presentation material.

Requirements:

  • CPA and Big 4 experience, an advantage but not required.
  • Degree in Finance, Accounting, or Business with Finance concentration.
  • 5+ years of experience in financial planning & analysis, financial modeling, or a related role.
  • Deep understanding of revenue or cost metrics & reporting working in a global organization.
  • Proficiency in financial modeling and forecasting techniques.
  • Understanding of BPO industry Revenue and Billing process.
  • System knowledge: Intermediate Excel, PowerPoint, Oracle Fusion, Hyperion, Peoplesoft.
  • Strong analytical and problem-solving skills.
  • Ability to work independently and as part of a team.
  • Attention to detail and strong organizational skills.
  • Excellent communication and presentation skills.
  • Experience of achieving results in an international environment, in a centralized function working through regular interactions by email, phone, or video conference with appreciation of differences in culture, time zones, and legal frameworks (preferred).