Financial Planning and Analysis Specialist

2 days ago


Mandaluyong City, National Capital Region, Philippines ABSI Full time
About ABSI
ABSI is a forward-thinking organization that values innovation, collaboration, and expertise. Our team of professionals is dedicated to delivering exceptional results and making a meaningful impact.

The Role
We are seeking a highly skilled Financial Planning and Analysis Expert to join our team. As a key member of our finance department, you will be responsible for providing timely, reliable, and relevant financial information to management and stakeholders. You will also serve as the finance business partner to other functions, providing financial assessment and support in their various projects and initiatives.

Main Responsibilities
- Provide timely, accurate, and relevant reporting and analysis of division performance against historical, budgeted, forecasted, and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan
- Prepare weekly and monthly operations review reports, analyzing actual performance of key business drivers vis-à-vis plans and forecasts
- Periodically monitor and analyze key business drivers

Supporting Functions
- Assist in quarterly outlook, annual budget, and annual business plan exercises
- Lead in preparation and updating of financial models for quarterly outlook, annual budget, and annual business plans
- Establish necessary controllership policies and controls and prepare related PPMs

Key Skills
- Bachelor's degree in accounting or finance required
- Certified public accountant (CPA) license strongly preferred
- Minimum of 3 years' experience in financial analysis, business analytics, or insighting
- Highly analytical with ability to process and transform data into relevant financial information
- Proficient in Microsoft Office and Google Productivity programs (specifically strong in Microsoft Excel and PowerPoint), with foundation creating forecasts and models
- Strong verbal and written communication skills


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