Finance Planning

5 days ago

Ortigas Metro Manila, Philippines Joy~Nostalg Group Full time ₱600,000 - ₱800,000 per year

JOB SUMMARY:

The FP&A Analyst plays a pivotal role in driving financial performance and strategic decision-making within the organization. By conducting detailed financial analysis, budgeting, forecasting, and reporting, the FP&A Analyst provides actionable insights that support business objectives and ensure financial health.

JOB DUTIES AND RESPONSIBILITIES:

Management Reporting

  • Prepare monthly management reports including P&L, balance sheet, and cash flow statements
  • Conduct variance analysis to compare actual results against budgets and forecasts, identifying key drivers and areas for improvement.
  • Develop and maintain financial dashboards and reports in order to provide real-time insights to the Management team
  • Monitor KPIs and identify the cause of any unexpected variances

Planning

  • Prepares and reviews annual budgets, forecasts, and long-range financial plans
  • Monitor budget performance and provide recommendations to ensure alignment with financial goals
  • Evaluate potential investments and acquisitions to support growth initiatives
  • Collaborate with cross-functional teams to understand business drivers and provide financial insights.
  • Conduct special financial analyses as requested by Management, including profitability studies, investment evaluations, and cost-benefit analyses.

A. Education

  • Bachelor's Degree in Finance, Accounting, or related field
  • MBA or advanced degree is a plus

B. Work Experience

  • With at least 3 years of experience in financial planning and analysis

C. Skills

  • Expert financial modeling and analytical skills
  • In-depth knowledge of accounting principles, financial statement analysis, and management reporting
  • Strong attention to detail, problem-solving abilities, and a results-driven mindset
  • Excellent communication, presentation, and interpersonal skills

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