Financial Planning and Analysis Expert

2 weeks ago


Manila, National Capital Region, Philippines De La Salle University Full time

**Job Description/Summary**

The ideal candidate will take overall responsibility for the preparation, review, and execution of financial planning and analysis in close coordination with and supervision of senior leadership.

  1. Gather reliable data necessary for developing budget assumptions and estimates that various units in the university will use.
  2. Develop guidelines for the financial planning process, including those necessary for the preparation, review, and execution of financial plans.
  3. Provide helpful processes and data inputs relative to financial software or systems.
  4. Consolidate financial data across the university.
  5. Lead budget hearings, ensuring that all organizational units clearly understand budgeting criteria, assumptions, and methodology.
  6. Analyze budget and actual data of all organizational units, ensuring that variances are thoroughly analyzed.
  7. Provide meaningful insights on the financial health and direction of the university.
  8. Collate historical financial data as a basis for financial projection and forecast.

**Qualifications:**

  1. A Certified Public Accountant with an MBA.
  2. 5-year experience in finance, 3 years of which should be in financial planning and analysis.
  3. Actual experience as head of the financial office.
  4. High level of IT technology expertise.
  5. Above average competency in writing technical reports.


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