Analyst, Financial Planning and Analysis

1 day ago

Paranaque City, Calabarzon, Philippines Solaire Resort & Casino Full time $40,000 - $80,000 per year

POSITION SUMMARY

Contribute to a growing company's success by participating in budgeting, forecasting, reporting, and analysis across a wide range of business units. Work closely with other departments and management to help maximize the business. Perform daily, weekly, monthly, and ad hoc financial and operational data analyses for management while reporting to the Asst. Manager of Financial Planning and Analysis.

EXPERIENCE REQUIRED

At least 1-2 years of progressive experience in Financial Planning and Analysis.

Overall Job Responsibilities

  • Partner with various business units in the planning and execution of annual property-wide budgets.
  • Provide analytic reports in measuring performance indicators, highlighting trends, and comparing against standards and benchmarks.
  • Execute regular ad-hoc analyses and presentations requested by the Board of Directors and other top leaders.
  • Responsible for the timely and accurate production of the daily President's Report (P&L statement).
  • Perform month-end reconciliation reports and investigate variances against audited data.
  • Analyze and review capital requisitions against budget and existing company policies.
  • Create market research reports to measure the company's financial and operational metrics against local and foreign industry peers.
  • Review internal reporting processes and implement enhancements or upgrades.
  • Provide professional knowledge and technical support within the team and other departments.

Note: Subject to evaluation and change depending on the need of the department and resort operations.

KEY COMPETENCIES AND SKILLS

  • Bachelor's degree in Accounting, Economics, or Finance (preferred)
  • Solid knowledge of accounting principles and financial metrics.
  • Intermediate to Advanced Microsoft Office (Word, Excel, and PowerPoint) skills.
  • Excellent communication skills – oral and written.
  • Strong decision-making and problem-solving skills.
  • Naturally inquisitive and detail-oriented mindset.
  • Innovative and quick-to-learn digital tools.
  • Ability and willingness to understand the business and develop a career.

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