Senior Financial Planning and Analysis Specialist
1 month ago
Gratitude Philippines is seeking a highly skilled Senior Financial Planning and Analysis Specialist to join our team.
We are offering a competitive salary of PHP 120,000 - 180,000 per month, commensurate with experience.
About the RoleThis is a key position within the finance department, responsible for providing strategic financial planning and analysis to support business decisions.
The ideal candidate will have significant experience in Revenue Management, Reconciliations, Financial Reporting and Analysis.
- Develop and maintain financial models to forecast revenue and expenses
- Analyze financial data to identify trends and opportunities for cost savings
- Collaborate with cross-functional teams to drive business growth and profitability
In this role, you will be involved in budget activities and delivering the company's budget commitments.
You will assist in consolidating monthly revenue and cost forecasts, ensuring revenues are accurately billed on time, and adjustments are posted correctly.
Additionally, you will prepare various periodic financial and administrative reports needed by top management and service managers.
You will report directly to the Finance Manager and assist the Finance team to ensure quality, timely, and accurate process implementation and reporting.
We are looking for a graduate of BS Accountancy and a Certified Public Accountant with 2-5 years of experience in FP&A and Controllership.
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