
FP&A Planning Specialist
21 hours ago
The FP&A Analyst plays a vital part in supporting planning and decision-making by preparing reports, building financial models, and analyzing data for accurate forecasting, budgeting, and reporting.
This role involves working closely with senior management to deliver high-quality information that drives informed business decisions.
- Preparation of scheduled financial reports and ensuring accuracy of data is crucial in this position.
- Maintenance and update of forecasting tools and templates are also key responsibilities.
- The analyst will be responsible for reconciling financial data between systems and flagging any discrepancies.
- Assistance in preparing presentation decks for the CFO and senior management is also required.
- A Bachelor's degree in Finance, Accounting, Economics, or a related field is necessary for this role.
- 3-5 years of work experience in financial planning, analysis, or related roles is highly desirable.
- Proficiency in Excel is essential, with exposure to QuickBooks Online and Power BI being an advantage.
- Strong analytical skills and attention to detail are crucial for success in this position.
- Effective communication and collaboration skills are also necessary for working closely with team members.
Night shift allowance: PHP 2,200 monthly
10% night differential pay
HMO insurance from Day 1, covering up to 3 dependents
Lifelong insurance coverage
About UsWe specialize in providing innovative solutions and exceptional services to meet the diverse needs of our clients. With a strong commitment to quality and customer satisfaction, we strive to exceed expectations and drive success in every project we undertake.
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