Financial Planning and Analysis Manager

4 hours ago

Makati City, National Capital Region, Philippines VXI Global Solutions Full time ₱1,000,000 - ₱3,000,000 per year

Financial Analysis & Reporting

  • Analyze financial data to identify trends, patterns, and areas of improvement.
  • Provide detailed financial reports and insights to management to guide decision-making.
  • Conduct variance analysis between actual performance and budgeted targets, offering recommendations for adjustments.

Process Improvement

  • Identify and streamline financial workflows, systems, and processes for greater efficiency.
  • Identify opportunities for automation.
  • Recommend best practices for finance operations and ensure alignment with corporate objectives.
  • Utilize financial modeling and other tools to optimize budgeting, forecasting, and financial planning.

Performance Optimization

  • Develop and implement key performance indicators (KPIs) to track and assess financial performance across departments.
  • Assist in improving cash flow management, profitability, and overall financial stability.
  • Work closely with cross-functional teams to identify and act on optimization opportunities.

Financial Forecasting & Strategy

  • Assist in the preparation of accurate financial forecasts and models to support strategic decision-making.
  • Evaluate financial risks and opportunities to propose adjustments in business strategies for optimal financial performance.

Collaboration & Stakeholder Management

  • Collaborate with business leaders, operations, and IT teams to implement financial optimization strategies.
  • Work with the finance team to ensure financial goals and objectives are met.

Qualifications and Skills

Work Set-up

  • Must be amenable to a fixed nightshift (10PM MNL)
  • Must be amenable to report onsite at least once or twice a month and/or as needed; EDSA Buendia, Makati site

Education:

  • Preferably has a bachelor's degree in Finance, Accounting, Economics, or a related field, but not required
  • MBA or professional certifications (e.g., CFA, CPA) are a plus but not required

Experience:

  • At least 1-2 years Financial Planning & Analysis experience as a Manager
  • Experience in the BPO or call center setting is an advantage

Technical Skills:

  • Proficiency in financial modeling and analysis tools (Excel, Power BI).
  • Experience with financial systems/software (Microsoft AX, Workday, Adaptive Insights) is a plus.
  • Knowledge of project management tools (e.g., Jira, Asana, Superset) is a plus.

Key Competencies:

  • Strong analytical and problem-solving skills.
  • Excellent written and verbal communication abilities.
  • Detail-oriented with the ability to manage multiple priorities and deadlines.
  • Collaborative mindset with a focus on partnership and alignment with technical teams.

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