Financial Planning Analyst

1 week ago

Pasay, National Capital Region, Philippines SM Supermalls Full time $60,000 - $120,000 per year

Job Function:

Responsible for providing support to the manager for financial planning and modeling, managing the financial analysis projects and statistical studies and providing key financial analysis to guide the management of investment and project decisions.

Responsibilities:

  • Assist in the analysis of revenue cycle, completion of all financial analysis and statistical reports, and identification of improvement opportunities for the financial health of the company
  • Work together with the manager to determine key performance metrics; prepare forecasts for proposed financial models and reports for senior management
  • Ensure the achievement of all project objectives within the project deadline
  • Monitor key financial metrics for all proposed activities
  • Contribute to develop various financial models and determine their impact on different scenarios
  • Execute various products for the market and document all business plans for various projects
  • Execute various profitability systems according to operational and accounting systems and resolve all issues for cross-functional teams

Requirements:

  • Bachelor's degree in Finance/Economics/Business Management or any related course
  • At least two to three years of experience in market research, strategic planning, or financial reporting a plus
  • Background in Data Visualization or Power BI an advantage
  • Proficient in MS Office
  • Willing to work in Pasay City

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