FP&A Operations Manager
7 days ago
Responsibilities:
- Overseeing and managing all aspects of fundamental financial planning and analysis operations, such as planning, spending, predicting, report generation, and other tasks.
- Working with various business units to forecast income and expenses for the next few years.
- Modeling long-term growth and determining the business elements that influence it.
- Provide comprehensive review and commentary on cost center findings.
Qualifications:
- A bachelor's degree and at least seven years of experience in finance, accounting, or a related field are required
- Must have people management experience.
- A strong analytical toolkit that makes use of business intelligence and reporting software
- Capability to multitask and adapt to a constantly changing, quick environment
- Outstanding communication skills and relationship-building abilities
- Capability to lead projects throughout an organization
- Advanced computer program skills, such as the ability to write macros in Excel and other financial packages
- Must be willing to work night shift schedules (US hours) and during PH Holidays.
- Must be able to work at Alabang, Muntinlupa when work in the office resumes (temp WFH).
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