Financial Planning Manager

2 weeks ago


Angeles City, Central Luzon, Philippines Mass Markets Full time
Job Summary

MCI is a leading BPO company that specializes in delivering tailored solutions to meet the diverse needs of its clients. We are seeking a highly motivated and experienced Senior Financial Analyst to join our team.

The successful candidate will be responsible for developing financial models, forecasts, and budgets to support strategic planning and decision-making. This individual will work closely with cross-functional teams to analyze financial performance, identify areas for improvement, and provide recommendations to senior management.

The Senior Financial Analyst will also be responsible for preparing and distributing regular financial reports, dashboards, and KPIs to monitor key business metrics and track performance against targets.

Responsibilities
  • Leverage financial modeling techniques to develop forecasts, budgets, and financial reports that inform long-term strategic planning, annual operating plans, and investment decisions.
  • Analyze financial performance, variances, and trends against budget and forecast, providing actionable insights to senior management and stakeholders.
  • Partner with business leaders and functional teams to evaluate business cases, assess investment opportunities, and provide financial analysis and recommendations to support decision-making.


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