Business Analyst for Financial Planning

5 days ago

Taguig, National Capital Region, Philippines beBeeAnalysis Full time ₱4,500,000 - ₱7,500,000
Financial Planning and Analysis Officer Job Overview

We are seeking a highly skilled and detail-oriented Financial Planning and Analysis Officer to conduct financial analysis, forecasting, budgeting, and strategic planning activities.

Key Responsibilities:
  • Prepares financial reports comparing operational and administrative budgets to actual results on a weekly and monthly basis, identifying areas of concern.
  • Assists various departments with completing yearly budget requests and justifications, and consolidates Company Financial and Operating budgets for Management and Board of Directors' approval.
  • Monitors budget versus actual figures and works with department heads to develop strategies to maximize budget efficiencies.
  • Collaborates with cross-functional teams to understand business drivers and align financial analysis with overall corporate objectives.
  • Reviews purchase requisitions, including capital expenditures, verifying if the budget is sufficient and proper charge codes are identified and used.
  • Works with FP&A Manager to review and analyze budget performance, including a review of actual and budgeted expenses.
  • Develops profit and loss segmental reports and financial models, and provides financial insights and recommendations to support business planning and decision-making of Department Heads and Management.
  • Extracts and analyzes data in accounting systems.
Requirements:
  • At least 3 years of experience, preferably in the same capacity/position.
  • Bachelor's degree in Finance or Accountancy or finance-related courses.
  • Proven working experience in finance or similar role in a corporate setting.
  • Knowledgeable in using computerized Accounting Systems.
  • Strong analytical and problem-solving skills, with the ability to work with complex financial data.
  • Detail-oriented with strong focus on accuracy and data integrity.
  • Ability to work under pressure—independently and collaboratively.
  • Good communication and interpersonal skills.
  • Proficient in using MS Applications, specifically MS Excel, and Powerpoint.

Additional desirable qualifications include CPA/CMA certification, working experience in Corporate Finance Department, and knowledge of accounting software.

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