Director, Operations Financial Planning and Analysis

1 week ago

Quezon City, National Capital Region, Philippines VXI Global Solutions Full time ₱1,500,000 - ₱2,500,000 per year

Job Description

It's fun to work in a company where people truly BELIEVE in what they are doing

We're committed to bringing passion and customer focus to the business.

Key Responsibilities

  • Develop and lead financial planning and analysis strategies, including budgeting, forecasting, and long-term financial modeling.
  • Provide data-driven insights to senior leadership, identifying trends, risks, and opportunities.
  • Oversee the preparation of financial reports and presentations for executives and stakeholders.
  • Collaborate with cross-functional teams to align financial strategies with business goals.
  • Manage financial performance metrics, analyzing variance and making recommendations for improvement.
  • Enhance financial processes and systems, ensuring efficiency and accuracy in reporting.
  • Lead and mentor the FP&A team, fostering a culture of innovation and continuous improvement.

Required Qualifications

  • Bachelor's or Master's degree in Finance, Accounting, Business, or related field.
  • 10+ years of experience in financial planning, analysis, and strategy.
  • Strong leadership skills, with experience managing high-performing teams.
  • Expertise in financial modeling, budgeting, forecasting, and reporting.
  • Proficiency in financial software and tools such as Excel, ERP systems, and BI platforms.
  • Exceptional analytical, problem-solving, and communication skills.
  • Ability to work in a fast-paced environment and drive strategic decision-making.

Preferred Qualifications

  • Experience in [industry-specific expertise, e.g., technology, healthcare, retail].
  • CPA, CFA, or other relevant certifications.
  • Familiarity with business intelligence tools and financial analytics software.

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us

Original Title: Director, Operations Financial Planning and Analysis

Req Id: R25_04713

Posted At: Wed Oct :00:00 GMT+0000 (Coordinated Universal Time)

Accounting & Finance | Management

Full Time

Quezon City, Philippines, 1105

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