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Financial Strategy Analyst
2 weeks ago
The ideal candidate will work closely with the FP&A Manager in coordinating, consolidating, planning, and analysis of the company's five-year strategic plan, annual budget/target, monthly outlook, and monthly financial performance. This role involves conducting special financial studies related to new business initiatives, product development, and scenario analysis.
Responsibilities:- Conducts in-depth financial studies to support decision-making for new business initiatives, product development, and scenario-based strategies.
- Leads the preparation and cascade of the finance calendar, ensuring alignment on assumptions, requirements, and timelines among departments.
- Develops templates under the guidance of the Finance Director for special studies and scenario analysis.
- Performs cyclical updates on calculations as required and prepares presentation decks for financial insights and recommendations.
- Builds and enhances operational processes to streamline business-as-usual (BAU) and reporting activities.
- A graduate degree in finance, accounting, or a related field.
- At least three years of relevant work experience in financial planning, analysis, and reporting or in an auditing firm.
- Preferably, a Certified Public Accountant or holder of equivalent certifications.
- Relevant work experience in the food, fast-moving consumer goods manufacturing industry, or in an auditing firm is highly valued.
- Understanding of different accounting principles with the ability to perform variance analysis, cost-benefit analysis, and other financial metrics.
- Proven capability to build and manage large databases for scenario planning, data analysis, reporting, and process improvement.
- Strong critical and analytical mindset, highly organized, and advanced skills in Microsoft Office applications.
This role offers a hybrid set-up in Canlubang, Laguna. If you are a detail-oriented professional with a passion for strategic financial planning, apply now