Financial Planning and Analysis Lead

2 weeks ago


Pasig, National Capital Region, Philippines MCI Full time
Responsibilities and Requirements

The successful candidate will be responsible for managing the financial planning and analysis function within the Shared Services Finance team. This includes developing and maintaining financial models, forecasts, and reports to inform business decisions, analyzing financial data to identify trends, opportunities, and risks, and collaborating with cross-functional teams to identify areas for cost savings and process improvements.

You will also provide financial analysis and recommendations to senior management, develop and implement strategies to improve financial performance, and ensure compliance with financial regulations and policies.

Key Responsibilities:

  • Develop and maintain financial models, forecasts, and reports to inform business decisions
  • Analyze financial data to identify trends, opportunities, and risks
  • Collaborate with cross-functional teams to identify areas for cost savings and process improvements
  • Provide financial analysis and recommendations to senior management
  • Develop and implement strategies to improve financial performance


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