Finance Planning Analyst

2 weeks ago

Makati City, National Capital Region, Philippines Maxicare Healthcare Corporation Full time ₱800,000 - ₱1,200,000 per year

Primary Responsibility
⮚ Assist Section Head in the preparation of Report for various projects and initiatives, particularly in the planning phase and monitoring phase of the budget.

⮚ Preparation of monthly Financial Forecast and other initiative monitoring related to budget.

⮚ Conducts the financial planning and analysis activities including the developments of consolidated financial plans, budget and forecasts, OPEX and CAPEX across the organization and operating units/segments as required.

⮚ Assist the departments/segments on how to prepare their budget and provide suggestions or basis for assumptions.

⮚ Develop financial plans based on understanding of business needs, with the objective of achieving growth and profitability targets.

⮚ Computes for the Revenue Budget and Forecast to align with the current trends and current performance of the company operations.

⮚ Participates in the financial modelling based on business plans, new channels and business development opportunities.
Job Qualification:

  • College Gradate of BS Accountancy/Finance or relevant
  • At least 2-4 years of relevant work experience
  • Well-versed in Finance Planning and Analysis
  • Skilled in the following: Trustworthy, ethical, and discreet, Good communication, Cooperates and collaborates easily with others, Analytic, Detail Oriented, Google sheets, etc.
  • Experience in Oracle and Anaplan is an advantage.

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