Financial Planning Analyst

7 days ago


Manila, National Capital Region, Philippines William Hill PLC Full time

The role of Financial Planning Analyst plays a pivotal part in supporting the Company's financial planning and analysis function. Within this position, you will work closely with the Senior FP&A Analyst and cross-functional teams to provide insightful financial analysis, forecasts, and budgetary information to drive strategic decision-making.

Key Responsibilities:

  • Develop and maintain financial models to support forecasting and budgeting processes.
  • Prepare monthly, quarterly, and annual financial reports that cater to the needs of stakeholders.
  • Collaborate with Corporate management to develop specific budgets and review assumptions.
  • Update and consolidate forecast assumptions and forecasting models to ensure accuracy.
  • Review forecast results with direct management and identify areas for improvement.
  • Conduct variance and scenario analysis to develop action plans to close budget gaps.
  • Perform calculation of costs allocations to costs centers/business units.

Requirements:

  • CPA: 5+ years' experience working in accounting, finance, or audit, with at least 2 years in financial analysis or FP&A roles.
  • Non-CPA: 3+ years' experience in accounting, finance, audit, or financial analysis.
  • Higher education degree in Finance, Accounting, or related field.
  • Proficiency in financial modeling, budgeting, and forecasting.
  • Strong analytical skills with ability to translate complex data into actionable insights.

Benefits:

  • Competitive salary and bonus schemes.
  • Hybrid working arrangement allowing up to 40% remote work.
  • Paid Time Off including 30 days annual leave and an extra day for birthday.
  • Healthcare and Wellness tools and services.


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