Financial Planning
2 days ago
About Us
Food Safety & Hygiene Academy of the Philippines (FoodSHAP) is the leading and first educational institution in the Philippines dedicated to developing world-class Food Safety Qualification Programs for food handlers. Since 2015, we have certified over 10,000 professionals worldwide, empowering individuals and businesses with globally recognized food safety expertise.
Our Mission
As a social enterprise, FoodSHAP is committed to raising awareness on food safety and building a strong food safety culture. We support and fund sustainable programs, including free training, public awareness campaigns, and capacity-building initiatives to benefit food handlers, businesses, and communities across the country.
About the Role
We are looking for a
Financial Planning & Analyst
to join our team This role will
report directly to the CEO/Founder
and will play a key part in shaping the organization's financial direction through strategic planning, analysis, and forecasting. The ideal candidate is analytical, detail-oriented, and capable of providing high-level insights to support executive decision-making.
Key Responsibilities
- Create and analyze monthly, quarterly, and annual financial reports to ensure accuracy and compliance with accounting standards.
- Collect and analyze variance reports across departments, providing insights to top management for decision-making.
- Develop, analyze, and summarize recommendations for annual or quarterly financial plans, including trend analysis.
- Lead the preparation of budgets, coordinating with departments to ensure alignment with strategic objectives, and conducting budget reviews to communicate status updates.
- Develop 3-year and 5-year financial budgets and forecasts to guide strategic decisions.
- Prepare profit and loss scenarios for new ventures or expansions, contributing to strategic business decisions.
- Produce and present analyses of financial and operational performance to support data-driven decision-making.
- Implement processes to enhance analytical, reporting, and forecasting capabilities, driving improvements in financial performance.
- Use data analysis to challenge existing practices and drive innovation within the organization.
- Conduct in-depth financial analyses to identify opportunities for improving financial performance across business lines.
- Ensure budgeting processes comply with regulatory requirements and maintain internal controls.
- Collaborate closely with the CFO and various departments to gather inputs and align financial strategies with company goals.
Skills Required
- Strong understanding of financial and management accounting principles and concepts.
- Minimum of
3 years of experience in Finance
.
- Advanced
Microsoft Excel
and finance-based modeling skills.
- Proficiency in financial analysis, budgeting, and forecasting.
- Excellent communication and collaboration skills to work effectively with various departments and senior management.
- Experience with long-term financial planning and scenario analysis.
- Strong analytical and problem-solving abilities to identify and resolve financial performance issues.
- Ability to implement process improvements and drive change within the organization.
- Knowledge of regulatory compliance and internal controls related to budgeting processes.
- Certified Public Accountant (CPA) is required.
- Willing to work
On-site & Full-time
.
Be part of a team that drives strategic financial excellence If you are passionate about financial planning, data-driven analysis, and organizational growth, we'd love to hear from you.
Apply now by sending your resume to
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