Financial Planning and Analysis Manager

3 hours ago

Taguig, National Capital Region, Philippines Lazada Full time ₱2,000,000 - ₱2,500,000 per year

About the job

With highly organized skill and positive can-do attitude, the Sr. Financial Planning & Analysis Manager is a trusted experienced support professional performing finance and operations related tasks. He/she plans, organizes, schedules, and budgets in an efficient, and organized manner focusing on key priorities. To be considered for this exciting and dynamic role, you will need experience in general finance processes with excellent communication skills to build relationships with internal teams and external customers. The successful candidate must be highly adaptable and is keen to learn and improve their own performance with a high level of detail.

Responsibilities:

  • Analyze/interpret financial information to be reported to the management team.
  • Collaborate with stakeholders in preparing in-depth financial analysis/modelling of business and corporate initiatives to support decision-making
  • Prepare recommendations for key projects using financial analysis and modelling.
  • Monitor and manage expenditures within allotted budget.
  • Work closely with the management team in consolidating financial plans, budgets and forecasts preparation.
  • Analyze costs, pricing, variable contributions, sales results and the company's actual performance compared to the business plans.
  • Develop trends and projections for the firm's finances.
  • Conduct reviews and evaluations for cost-reduction opportunities.
  • Build finance metrics and monitor financial performances of key business units and corporate center units against commitments and benchmarks
  • Identify opportunities for improvements and enhancements to drive efficiency in the forecasting and budgeting processes and management reporting
  • Provide finance business partnering through advisory and financial reports that should be aligned to other stakeholders and subject matter experts.

Requirements:

  • Educational Background –bachelor's degree in accountancy, Business, Corporate Finance or similar fields; CPA, CFA or CMA preferred
  • At least 3 years of experience doing Finance business partnering and, in an FP&A role
  • Excellent analytical and critical thinking; able to do business model simulations and use financial techniques like NPV / DCF analysis, risk analysis, etc.
  • Highly adept and efficient in doing data analysis, consolidation and reports using advance Excel and other
  • applications
  • Resourceful, able to quickly gather data and aware of availability of data sources
  • Working knowledge and good grasp of PFRS, IFRS and other accounting standards
  • Experience using planning/reporting systems

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