Associate, Operations Financial Planning and Analysis

1 week ago

Makati City, National Capital Region, Philippines VXI Global Solutions Full time ₱900,000 - ₱1,200,000 per year
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.

• Program Results - Analyzes key operating statistics and income/gross profit performance; evaluates underlying operational metrics and business trends with business owners; documents variance analyses and reasons for actual results differing from budgeted and forecast results.

• Reporting - Generates various monthly and quarterly reports from the general ledger; responds to internal requests for reports, investigations and analysis primarily using Excel and other financial reporting tools and databases.

• Budgeting and Forecasting - Prepares the monthly forecast and annual budget for multiple location, clients and programs. Supports the FP&A Manager/Senior Officer and other FP&A Analysts in developing the forecasts; validates and analyzes budget/forecast submissions for FP&A Manager/Senior Officer.

• Other - Prepares variance analysis reports for senior managers. Participates as team member on finance projects which will help to improve the business.

• Performs other job-related duties as assigned

Requirements
  • Must be a graduate of Accountancy or any Finance-related course
  • Must be amenable to fixed nightshift or US hours
  • Experience in financial planning and analysis and reports generation (e.g cost analysis, revenue analysis, payroll analysis) is an advantage
  • Proficient in Microsoft office (Excel, Word, PowerPoint)
  • Good communication skills
  • Must be a regular employee of VXI (for internal applicants)
  • Must have at least 6 months tenure in current position (for internal applicants)
  • No existing or pending infractions (for internal applicants)
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us

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