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Senior Financial Planning and Analysis Expert

2 weeks ago

Ayala Alabang, National Capital Region, Philippines RCX Recruitment Inc. Full time

At RCX Recruitment Inc., we are seeking a highly skilled Senior Financial Planning and Analysis Expert to join our team. With a strong background in finance, accounting, or a related field, this individual will play a crucial role in supporting the management of our company.

Job Overview

The ideal candidate will have at least 5 years of experience working in financial institutions, investment banks, private equity, securities companies, consulting firms, or asset management. They should possess advanced cash flow modeling and financial modeling expertise, as well as a working knowledge of valuation, discounted cash flow models (DCF), and financial forecasting.

Responsibilities
  • Prepare and present financial models and annual cash budgets for our Philippine operations.
  • Develop analyses, financial feasibility models, scenario analyses, and presentations for new projects.
  • Operationalize the company-wide financial model for performance tracking and cash flow management.
  • Prepare financial reports and provide analysis on budget variances and expense trends.
  • Facilitate vendor payments, manage disbursement accounts, and all associated activities.
  • Manage records for all management entities and create records of all cash flows and forecasts.
Qualifications
  • Bachelor's degree in Finance, Accounting, or a related field; CPA is preferred but not required.
  • At least 5 years' experience working in financial institutions.
  • Advanced cash flow modeling/financial modeling experience.
  • Expertise in valuation, discounted cash flow models (DCF), and financial forecasting.
  • Working knowledge of the technical aspects of the industry.
  • Strong working knowledge of Excel.
  • Strong attention to detail and accuracy.