Financial Planning and Analysis

3 days ago


Taguig, National Capital Region, Philippines AIRR Labs Inc. Full time ₱800,000 - ₱1,200,000 per year
  • Analyze/interpret financial information to be reported to the management team.

  • Collaborate with stakeholders in preparing in-depth financial analysis/modelling of business and corporate initiatives to support decision-making

  • Prepare recommendations for key projects using financial analysis and modelling.

  • Monitor and manage expenditures within allotted budget.

  • Work closely with the management team in consolidating financial plans, budgets and forecasts preparation.

  • Analyze costs, pricing, variable contributions, sales results and the company's actual performance compared to the business plans.

  • Develop trends and projections for the firm's finances.

  • Conduct reviews and evaluations for cost-reduction opportunities.

  • Build finance metrics and monitor financial performances of key business units and corporate center units against commitments and benchmarks

  • Identify opportunities for improvements and enhancements to drive efficiency in the forecasting and budgeting processes and management reporting

  • Provide finance business partnering through advisory and financial reports that should be aligned to other stakeholders and subject matter experts.



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