Senior Financial Planning and Analysis Expert

4 weeks ago


Quezon City, National Capital Region, Philippines J-K Network Services Full time
Job Title: Senior Financial Planning and Analysis Expert

About Us:
J-K Network Services is a pioneering company founded in 2010, dedicated to empowering professionals and businesses worldwide with actionable insights and decision tools.

Compensation and Benefits:
The successful candidate can expect a competitive salary of Php65,000 Basic, reflecting the company's commitment to attracting top talent. In addition to this, we offer a comprehensive benefits package, including:
- Government-mandated benefits
- A laptop provided for work purposes
- Retirement plan
- Non-taxable allowance
- De minimis benefits
- HMO coverage with four dependents

Job Description:
We are seeking an experienced Junior Financial Planning Reporting & Analysis professional to join our team. The ideal candidate will possess a Bachelor's Degree in Finance and Accounting, with two to three years of experience in revenue forecasting and budgeting. Key responsibilities include:
- Planning, budgeting, and forecasting
- Developing investment plans and business inputs
- Preparing headcount and cost analysis, entering drivers and updates into forecasting tools, and providing insightful commentary on variance analysis
- Managing financial accounting tasks
- Monitoring and preparing deferral and accruals journals

Requirements:
To succeed in this role, you should have excellent knowledge of MS Excel, Oracle, Tableu, and Power BI. Your ability to start immediately is highly valued, as it aligns with our need for prompt action.


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