Financial Planning and Analysis Sr. Specialist

2 days ago

Cabuyao, Calabarzon, Philippines Concepcion Business Services, Inc. Full time $900,000 - $1,200,000 per year

The FP&A Sr. Specialist is responsible for supporting the overall Finance function of the assigned business unit including Financial Planning & Analysis, Financial and Management reporting, Business Development and Special Projects; providing strategic and financial guidance to ensure that the company's financial commitments are met; and ensuring the overall Finance health of the business unit.

RESPONSIBILITIES:

  • Provides financial decision support to various project teams tasked with implementing significant business initiatives.
  • Responsible for monthly Rolling Estimates and annual Business Plans. Also responsible for capital expenditure and operating expense control.
  • Business Results – Develops, analyzes, and communicates business performance to executive management. Monitors and analyzes monthly operating results versus budget. Develops and maintains scorecard including plan of action to meet targets and metrics.
  • Prepares various financial analyses to support contract negotiations and investment decisions.
  • Financial Planning – Responsible in providing leadership and managing the company's financial planning and budget management functions.
  • Prepares short and long-term financial forecast including financial roadmaps and waterfall charts.
  • Manages overall Finance Health of the SBU/company by establishing and managing finance operation metrics.
  • Overall in-charge in monetizing committed cost savings through cost reduction, better negotiations, levers, reduction of waste and increase in productivity.
  • Acts as business partner in analyzing business drivers including but not limited to market, demand, capacity, and supply. Acts as adviser in decision making throughout the organization.
  • Supports the management in mitigating risks and business complexities. And communicates and enforces compliance on financial operating procedures for the assigned area
  • Ensures that all numbers are correct and consistent across all reporting systems. Introduces continuous improvements on current processes, working templates and reports, as necessary
  • Measures financial & operational performance against plan, prior periods and estimates, and other basis for comparison & relevant variance analysis
  • Drives quality and timely submission of reports to support regular and critical business reviews and decision-making

QUALIFICATIONS:

  • Candidate must possess at least a Bachelor's/College Degree in Accountancy or Financial Management, Professional License (Passed Board/Bar/Professional License Exam) is an advantage.
  • At least 4-5 year(s) of working experience in the related field is required for this position.
  • Applicants must be willing to work in Cabuyao City, Laguna.

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