Senior Specialist, Operations Financial Planning and Analysis

20 hours ago

Makati City, National Capital Region, Philippines VXI Global Solutions Full time ₱2,000,000 - ₱2,500,000 per year

Job Description

It's fun to work in a company where people truly BELIEVE in what they are doing

We're committed to bringing passion and customer focus to the business.

Key Responsibilities:

  • Program Results - Leads the analysis of key operating statistics and income/gross profit performance; evaluates underlying operational metrics and business trends with business owners; documents variance analyses and reasons for actual results differing from budgeted and forecast results. Provides strategic insights and recommendations to senior management based on the analysis.

  • Reporting - Oversees the generation of various monthly and quarterly reports from the general ledger; responds to complex internal requests for reports, investigations, and analysis primarily using Excel and other advanced financial reporting tools and databases. Ensures accuracy and timeliness of all financial reports.

  • Budgeting and Forecasting - Manages the preparation of the monthly forecast and annual budget for multiple locations, clients, and programs. Supports the FP&A Manager/Senior Officer and mentors other FP&A Analysts in developing the forecasts; validates and critically analyzes budget/forecast submissions for FP&A Manager/Senior Officer. Identifies areas for process improvement and implements solutions.

  • Leadership and Mentorship - Provides guidance and mentorship to junior analysts, ensuring the development of their skills and knowledge. Conducts training sessions and workshops to enhance the team's analytical capabilities.

  • Strategic Planning - Collaborates with senior management to develop and implement strategic financial plans. Engages in long-term planning to align financial goals with the company's overall strategy.

  • Variance Analysis and Reporting - Prepares and presents comprehensive variance analysis reports for senior managers. Identifies key drivers of variances and provides actionable recommendations to improve financial performance.

  • Other Duties - Performs other job-related duties as assigned by senior management. Continuously seeks opportunities for professional development and contributes to the overall success of the finance team.

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us

Original Title: Senior Specialist, Operations Financial Planning and Analysis

Req Id: R25_04305

Posted At: Tue Sep :00:00 GMT+0000 (Coordinated Universal Time)

Accounting & Finance

Full Time

Makati City, Philippines, 1226

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