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FP&A Business Partner

1 week ago

Cebu City, Central Visayas, Philippines Synchrony Global Services Philippines, Inc. Full time
About the Job

We are seeking a highly skilled Financial Planning and Analysis Manager to join our Finance Centre of Excellence team. This role requires direct ownership & accountability for planning, pacing, reporting, and analysis related to FP&A. Key responsibilities include:

  • Driving key month-end activities to ensure accurate and complete management information.
  • Reviewing and analyzing financial reports to identify trends and discrepancies.
  • Preparing and disseminating dashboards, reports, and analyses to functional management.
  • Maintaining up-to-date reporting decks and management reviews.
  • Identifying opportunities for process improvements and implementing changes.
  • Developing and maintaining financial models to enhance forecasting ability.
  • Collaborating with US stakeholders to create and review quarterly forecasts and annual OP plans.
  • Providing end-to-end support for Operating Planning exercises.
  • Partnering with Transformation Teams to develop best practices for managing functions.
Requirements
  • Bachelor's degree in Finance, Accounting, or related field.
  • A minimum of 2-5 years of directly related financial and/or accounting experience.
  • Proven expertise in financial reporting and analysis.
  • Strong stakeholder management and business partnering skills.
  • Familiarity with accounting principles and financial analysis concepts.
  • Excellent analytical and problem-solving skills, with ability to multitask.
  • Proven leadership skills, with ability to manage projects and assignments.
  • Attention to detail and strong organizational skills.
  • Demonstrated analytical, project management, and decision-making skills.
  • Effective communication and interpersonal skills.