Financial Planning and Analysis Manager

12 hours ago

Ayala Alabang, National Capital Region, Philippines Synchrony Full time $40,000 - $80,000 per year

ROLE SUMMARY/PURPOSE: This position is a part of the Finance Centre of Excellence team which carries out Direct ownership & accountability for Planning, Pacing, Reporting and analysis related to FP&A.KEY RESPONSIBILITIES:Assist in key month end activities which provide oversight of completeness and accuracy of underlying management information. Reviewing financials on a daily basis during the month-end period and reporting issues to finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close & investigating unusual postings of expenses. Prepare accruals and other journal entries and lead the month end close process.

Prepare dashboards/Packages, report/analyze and interpret periodic financial data for functional management accurately and on a timely basis. Monthly management reporting, updating reporting decks & management reviews with Finance Management as required. Reviewing processes and suggesting/ implementing improvements & changes to current procedures.

Provide commentary and insights on performance against budgeted (OP) plan and prior year. Prepare monthly and quarterly Estimate reporting (pre-month end estimates of expenses) as well as monthly journal entries. Perform adhoc analysis on multiple expense categories.

Construct models and/or processes to improve forecasting ability. Work with US stakeholders to create and review quarterly forecasts and annual OP plans, including reporting & analysis to explain changes against given baselines. Providing end to end support / take ownership for Operating Planning exercise.

Partner with Transformation Teams for enhanced ways of managing the function. REQUIRED SKILLS/KNOWLEDGE:Degree in Finance or Accounting or any related course. Master's Degree is preferred, not required.

Certified Public Accountant is preferred, not required. Minimum of 2-5 years of directly related financial and/or accounting experience. Experience in financial reporting and analysis.

Stakeholder management, business partnering. Good understanding of Basics in Accounting / financial analysis and Planning / Reporting. Strong analytical and problem solving skills, multi-tasking capabilities are a must.

Ability to lead projects, assignments and ad hoc requests. Candidate should have a high level of attention to detail. Demonstrated strong analytical, project management and organizational skills.

Should have a Proactive approach in problem solving skills. Good verbal and written communications skills. Sound Decision making skills.

DESIRED SKILLS/KNOWLEDGE:Knowledge of Advanced Excel & Macros. Knowledge of Oracle/Hyperion. Knowledge of Tableau/Power BI.Experience in a service oriented captive business environment preferred – other experiences in KPO may also be preferred.

Work Location2F Filinvest 3, Alabang, Muntinlupa City & 17F Ayala Center Cebu, Cebu City - Philippines.

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