Financial Planning Analyst

4 days ago

Taguig, National Capital Region, Philippines Asia Select Inc. Full time $40,000 - $80,000 per year

KEY RESPONSIBILITIES

You will:

  • Support preparation and consolidation of periodic budgets, financial forecasts, and long-range plans, ensuring alignment with organizational goals and strategic initiatives.
  • Perform variance analysis processes against budgets and forecasts, delivering actionable insights on profitability and cost allocations to optimize financial performance.
  • Assist in the evaluation and tracking of new services, products, and reimbursement models to assess profitability and operational effectiveness.
  • Provide data support for leadership to ensure accurate reconciliation of net revenue, informing the month-end close processes, and preparing comprehensive management reports for board review.
  • Provide strategic data support to inform operational initiatives, ensuring advanced reporting and analytics to facilitate informed decision-making across the organization.

QUALIFICATIONS:

  • Bachelor's degree in Business Administration, Accounting or Finance
  • Must have an experience in Healthcare Accounting and/or analysis; knowledge of third-party reimbursement (preferred), or global shared service environment
  • 2 years experience in Financial Planning and Analysis (required)
  • Project management experience (preferred)
  • Proficient in analytical, organizational, and time management abilities.
  • Thorough understanding of Microsoft Office products, including Excel with graphical features (such as charts and graphs), PowerPoint, Word, and Access.
  • Capable of handling and analyzing substantial amounts of data through spreadsheet applications.

Work Schedule: Monday – Friday (Nightshift Schedule)

Work Set Up: Hybrid (3x onsite per week)

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