Financial Planning

7 hours ago

Manila, National Capital Region, Philippines BruntWork Full time $104,000 - $130,878 per year

This is a remote position.

Schedule: Monday – Friday, 9:00 AM – 5:30 PM Pacific Time (1-hour lunch)
Total weekly hours: 37.5 hours

Join as a Financial Planning & Analysis (FP&A) Specialist, where you'll play a key role in shaping the company's financial future. This role involves developing financial models, creating budgets and forecasts, analyzing performance, and presenting actionable insights to senior management to support strategic growth.

Responsibilities

  • Financial Modeling: Build and maintain models to forecast performance and evaluate business scenarios.

  • Budgeting: Lead the annual budgeting process and long-range financial planning.

  • Forecasting: Develop financial forecasts for revenue, expenses, and profitability.

  • Performance Analysis: Monitor results, perform variance analysis, and identify trends to recommend improvements.

  • Reporting: Prepare clear and timely financial reports for senior management and stakeholders.

  • Strategic Partnership: Work with business leaders and cross-functional teams to deliver insights that drive decision-making and profitability.


Skills and Qualifications

  • Strong analytical and quantitative skills.

  • Expertise in QuickBooks (preferred) and advanced proficiency in Excel; solid PowerPoint skills.

  • Excellent communication and presentation abilities to convey financial insights to non-finance audiences.

  • Collaborative mindset with strong cross-department teamwork skills.

  • Critical thinking and problem-solving abilities.

  • Bachelor's degree in finance, accounting, economics, or related field.


Independent Contractor Perks

  • HMO coverage (available in eligible locations)

  • Permanent work-from-home arrangement

  • Immediate hiring opportunity

ZR_27266_JOB

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