Analyst - Financial Planning and Analysis

12 hours ago

Makati City, National Capital Region, Philippines Tala Financing Philippines, Inc. Full time ₱1,500,000 - ₱2,500,000 per year

About the Role

Are you a highly motivated and detail-oriented individual with a passion for numbers and a knack for problem-solving? We're seeking a highly motivated and analytical Financial Analyst, Corporate Planning to join our Strategic finance team.

In this role, you'll play a crucial part in supporting our financial strategy and decision-making by providing critical analysis and reporting. You will also collaborate cross-functionally across Finance and business teams to streamline processes, identify efficiency opportunities, and strengthen our reporting and financial controls.

You will report to the Director, Global Corporate Planning.

An ideal candidate operates with significant autonomy and independence, one who is hungry to learn, enjoys working with numbers, identifies opportunities for productivity optimization and takes pride in the work. This candidate will have advanced financial modeling skills and the ability and the ability to influence the decisions of business partners through effective verbal and written communication

What You'll Do

  • Support Financial Forecasting: Assist in building and maintaining financial models to help forecast the company's future performance.
  • Contribute to Budgeting: Help prepare and track departmental and company-wide budgets, ensuring alignment with strategic goals.
  • Support Month-End Close: Partner with the Accounting and Global Finance teams on month-end close to ensure the validity of financial reporting and performance tracking against the budget.
  • Develop People-Related Metrics: Develop, prepare, and manage people-related metric reports for both informational and analytical purposes, aiding in workforce planning and human capital management.
  • Analyze Financial Performance: Conduct detailed variance analysis, comparing actual financial results to budgets and forecasts, and help explain key differences.
  • Create Reports and Presentations: Prepare reports and dashboards that summarize financial data and present your findings clearly to the team.
  • Gather and Validate Data: Collaborate with various departments across the organization to collect and verify financial information.
  • Perform Ad-Hoc Analysis: Work on special projects and provide additional analysis to support senior leadership in making business-critical decisions.

What You'll Need

  • A bachelor's degree in Finance, Accounting, Economics, or a related field.
  • Strong proficiency in Microsoft Excel and Google Sheets, including experience with financial modeling and data analysis.
  • Demonstrated ability to work independently and  as part of a team in a fast-paced environment
  • Experience in managing multiple competing priorities effectively
  • Strategic thinking with demonstrated business judgement and quantitative skills
  • Strong understanding of financial statements
  • Excellent analytical and problem-solving skills, with the ability to translate complex financial data into actionable insights.
  • Exceptional attention to detail and a high degree of accuracy.
  • Strong analytical and problem-solving skills.
  • Excellent written and verbal communication skills.

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