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Organizational Performance Analyst

1 week ago


Angeles City, Central Luzon, Philippines RLI Furniture Full time
Furniture Industry Expert Wanted

We are looking for a skilled Financial Planning and Analysis Consultant to join our team at RLI Furniture. As a key partner to our leadership team, you will be responsible for planning, allocating, and monitoring our capital effectively.

Your Responsibilities:
  1. Collaborate with our owners to create a comprehensive fund allocation plan
  2. Budget strategically across procurement, marketing, sales, operations, and project execution
  3. Develop and manage cash flow forecasts, offering scenario-based planning
  4. Monitor disbursements of funds to ensure they are allocated correctly
  5. Provide financial recommendations for best-case and worst-case scenarios
  6. Advise on funding/loan options when necessary
  7. Report financial performance and insights to leadership in a clear, actionable way
What We're Seeking:
  • A strong background in FP&A, financial consulting, or CFO-level advisory
  • Experience in manufacturing, importation, or product-based businesses is beneficial
  • Proven ability to handle complex budgeting and fund planning
  • Skilled in financial forecasting, modeling, and scenario planning
  • A clear communicator able to work alongside entrepreneurs and ops teams
  • Proficient in financial tools (Excel, modeling software, dashboards, etc.)