Financial Planning

1 week ago

Ortigas, Philippines Optimum Info Solution Phils. Full time ₱960,000 - ₱1,024,000 per year

The Critical Tasks You Will Perform

- Monitor actual financial results against Annual Operating Plan (AOP) and forecasts. Analyze the variances, investigate reasons for deviations, and collaborate with relevant partners to make necessary adjustments to forecasts, highlighting potential risks and opportunities. Provide insights to management and partners.

- Be a strategic finance partner to management and business teams. Work and collaborate with other departments to support the business activities/plans.

- Help with the annual operating plan and forecasting process, ensuring understanding of strategic goals and accurate financial projections.

- Collaborate with the controllership team during month-end closing to review our P&L. Identifying deviations from expected figures, contributing to the variance analysis, and helping improve the quality of financial data.

- Prepare weekly projections and short-term forecast for business departments and communicate these to the business teams.

- Build financial models to evaluate different scenarios and assess potential impacts on the financial performance.

- Deliver performance analysis with applicable insights aimed at enhancing profitability and driving topline growth

- Identify and increase process inefficiencies, applying on AI to enhance process and improve trackers and dashboards

Qualifications

What Essential Skills You Will Need

- You have a Degree in accounting, finance or related fields and work experience in Financial Planning and Analysis (FP&A) for more than 5+ years.

- You have experience in business partnering and stakeholder management

- You have experience in preparing and reviewing business case for new initiatives and new businesses

- You have experience in financial knowledge to present complex financial information to partners and be a collaborating partner with senior executives and teams.

- Proficiency in Microsoft Excel and Google Sheets. Knowledge on Oracle, EPM, SQL, or Power BI.

Job Type: Full-time

Pay: Php80, Php85,000.00 per month

Application Question(s):

  • Do you have Financial Planning and Analysis (FP&A) for more than 5+ years?

Work Location: In person

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