Senior FP&A Analyst

5 hours ago

Calamba, Calabarzon, Philippines Asurion Full time ₱2,000,000 - ₱2,500,000 per year

Job Description:

  • Provide support to ensure achievement of AOP targets. Create visibility on Opportunity and Risk and its impact to cost. Drive actions to maximize opportunity and mitigate risks.
  • Partner with Supply Chain Managers in driving the achievement Full Potential initiatives
  • Run business and financial scenario modelling
  • Create Financial Dashboards
  • Analyze operational and financial data to identify trends and provide solutions and use them to drive down cost
  • Responsible for taking on more "end to end" tasks within assigned projects of varying scope and within a given line of business or set of stakeholders.
  • Develop the financial and operational plans annually through an Annual Operating Planning process, monthly/quarterly through a monthly/quarterly Rolling Forecast process and intermittently throughout the year as needed.
  • Manage comprehensive monthly financial and operational reporting packages with emphasis on analytical decision support of leadership to optimize short and long-term business decisions and financial performance
  • Prepare PowerPoint presentations for operations and finance during month end close and forecasts
  • Own reporting processes from initial data pulls through to final presentation with sharp focus on accuracy and process improvements to streamline reporting capabilities
  • Assess ROI on capital investment projects and perform cost benefit analyses on operational projects.
  • Prepare ad hoc analysis to support the finance team to support broader Supply Chain team as requested

Qualifications:

  • A proven track record of academic and professional excellence
  • 4 to 6+ years of related FP&A business experience
  • Bachelor's degree, preferably in economics, finance, accounting and/or analytics field.
  • MBA or CPA preferred
  • In depth financial planning, financial analysis, data mining, and modeling expertise.
  • Strong Excel financial modeling skills are critical
  • Experience with SQL, Hyperion Planning, Hyperion Essbase is highly desirable but not required
  • Intermediate to advanced technical skill, including proficiency with Microsoft Office suite.
  • Exceptional communication and presentation skills
  • A self-directed individual with a strong ability to manage ambiguity and who adapts readily and easily to changes in priorities and business conditions ·
  • An individual who is self-confident, competent, outgoing, and independent with a straight forward personality and executive presence
  • Deep intellectual curiosity to learn business and financial drivers
  • Ability to excel in working within an open, flexible, results-oriented, performance based environment
  • Professional and personal integrity beyond reproach
  • Comfortable working with very sensitive data and able to maintain a high degree of discretion
  • Excellent organizational, interpersonal, and oral and written communication skills

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