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Manager, Operations Financial Planning

5 hours ago

Makati City, National Capital Region, Philippines VXI Global Solutions Full time

It's fun to work in a company where people truly BELIEVE in what they are doing

We're committed to bringing passion and customer focus to the business.

Financial Analysis & Reporting

  • Analyze financial data to identify trends, patterns, and areas of improvement.
  • Provide detailed financial reports and insights to management to guide decision-making.
  • Conduct variance analysis between actual performance and budgeted targets, offering recommendations for adjustments.

Process Improvement

  • Identify and streamline financial workflows, systems, and processes for greater efficiency.
  • Identify opportunities for automation.
  • Recommend best practices for finance operations and ensure alignment with corporate objectives.
  • Utilize financial modeling and other tools to optimize budgeting, forecasting, and financial planning.

Performance Optimization

  • Develop and implement key performance indicators (KPIs) to track and assess financial performance across departments.
  • Assist in improving cash flow management, profitability, and overall financial stability.
  • Work closely with cross-functional teams to identify and act on optimization opportunities.

Financial Forecasting & Strategy

  • Assist in the preparation of accurate financial forecasts and models to support strategic decision-making
  • Evaluate financial risks and opportunities to propose adjustments in business strategies for optimal financial performance.

Collaboration & Stakeholder Management

  • Collaborate with business leaders, operations, and IT teams to implement financial optimization strategies.
  • Work with the finance team to ensure financial goals and objectives are met.

Requirements:

  • Preferably has a bachelor's degree in finance, Accounting, Economics, or a related field
  • MBA or professional certifications (e.g., CFA, CPA) are a plus but not required
  • Must have at least 1-2 yrs FPA experience as a Manager (for external applicants)
  • At least 2-4 years Financial Planning & Analysis experience or Senior Analyst level can be considered (for internal applicants)
  • Experience in the business processes outsourcing and customer experience industry is preferred
  • Proficiency in financial modeling and analysis tools (Excel, Power BI)
  • Experience with financial systems/software (Microsoft AX, Workday, Adaptive Insights) is a plus
  • Knowledge of project management tools (e.g., Jira, Asana, Superset) is a plus
  • Strong analytical and problem-solving skills
  • Excellent written and verbal communication abilities
  • Detail-oriented with the ability to manage multiple priorities and deadlines
  • Collaborative mindset with a focus on partnership and alignment with technical teams
  • Must be amenable to a fixed nightshift
  • Must be a regular employee of VXI (for internal applicants)
  • Must have at least 6 months tenure in current position (for internal applicants)

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us