Financial Planning and Analysis Expert

2 weeks ago

Makati City, National Capital Region, Philippines John Clements Consultants, Inc. Full time ₱1,500,000 - ₱2,500,000 per year

Qualifications:

  • Bachelor's degree in accounting, finance, Economics, or a related field.
  • 3–5 years of experience in a financial advisory, FP&A, or reporting role.
  • Strong hands-on experience with Power BI, DAX, SQL, Power Query, and Advanced Excel is a plus.
  • Familiarity with enterprise performance management tools like SmartView, Hyperion, Essbase, or TM1 is a plus.
  • Proven ability to build reports from scratch and present findings effectively.
  • Excellent stakeholder management, cross-functional collaboration, and communication skills.
  • Ability to create clear and compelling PowerPoint presentations to communicate financial insights.
  • Experience in banking, particularly Wholesale Banking, is a plus but not required.
  • Open to candidates from other industries with strong technical and analytical capabilities.

Responsibilities:

  • Lead data management and reporting activities.
  • Oversee and support small cost centers, ensuring accurate financial tracking and reporting.
  • Drive the consolidation of financial data across the Wholesale Banking Tech domain.
  • Build and automate custom financial reports and dashboards using tools such as Power BI, DAX, SQL, Power Query, Advanced Excel, and enterprise performance management tools like SmartView, Hyperion, Essbase, or TM1.
  • Present financial insights and recommendations to senior stakeholders and management teams.
  • Improve data quality and reduce manual processes through automation.
  • Collaborate with global finance teams and challenge forecasts and assumptions when needed.

More info:

Location: One Ayala Makati

Work set up: 50% Hybrid

Schedule: Mid shift

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