Strategic Financial Insights Professional

2 days ago

Manila, National Capital Region, Philippines beBeeFinancial Full time $90,000 - $120,000
Job Title

Financial Planning and Analysis Analyst


About the Role

This position plays a pivotal role in supporting the organization's strategic planning and financial management. As a Financial Planning and Analysis Analyst, you will be responsible for providing high-quality data input management, ensuring accuracy and reliability across various systems.

The successful candidate will have a strong accounting background, with excellent Excel skills and experience in financial modeling. Proficiency in Power BI, Workday, and Netsuite is highly desirable. This role requires the ability to work under pressure, prioritize tasks, and deliver results within tight deadlines.


Responsibilities
  • Data Management: Manage financial data input in the Workday Adaptive Planning system to support monthly forecasting and budgeting cycles.
  • Quality Control: Ensure the accuracy and reliability of data across all relevant systems, driving remedial and corrective actions where necessary.
  • Analysis and Reporting: Support analysis, review, and articulation of each budget and forecast to senior management and stakeholders.
  • Ad-hoc Reporting: Provide ad-hoc reporting, analysis, and modeling requests as part of the wider FP&A team.

Requirements
  • Certifications: Qualified Accountant (CPA, ACCA, or equivalent) with a practice background preferred.
  • Industry Experience: Post-qualification experience in industry is advantageous.
  • Technical Skills: Strong Excel skills, with financial modeling experience being essential. Proficiency in Power BI, Workday, Sharperlight (or equivalent reporting tools), and Netsuite will be of distinct advantage.
  • Soft Skills: Ability to work under tight deadlines, prioritize multiple tasks, and summarize findings in a succinct and professional manner.

Benefits

This role offers the opportunity to work independently and collaboratively as part of a wider team. You will have the chance to develop your skills and expertise in financial planning and analysis, while contributing to the organization's success.

The ideal candidate will have a strong understanding of multi-currency and global environments, with the ability to adapt to changing priorities and deadlines.

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