Financial Planning Analysts

4 days ago

Pasig, National Capital Region, Philippines John Clements Consultants, Inc. Full time ₱900,000 - ₱1,200,000 per year

The Financial Analyst will be responsible for a wide array of duties including providing analysis support to other departments for evaluation of projects and key strategic initiatives, forecasting, and budgeting.

Responsibilities

  • Support the company's financial quarterly forecast, annual budgeting process, operating plan variance analysis, CAPEX, OPEX, and special projects.
  • Provide financial consulting and strategic support to senior management, including preparing ROI and gross margin analysis and reporting
  • Analyze current and past trends in key performance indicators, including the cost of revenue and gross margin, expenses, and capital expenditures
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Develop financial models and analyses to support strategic initiatives

Qualifications

  • Bachelor's Degree in Accounting or Finance
  • Minimum 2+ years of experience in Financial Planning and Analysis
  • FP&A experience with in-depth knowledge of operations and gross margin forecasting and analysis
  • Preferable coming from BPO/Shared Services or multinational environment
  • Experience in Sarbanes-Oxley-compliant environment
  • Above average communication skills
  • Willing to work in night shift/ hybrid set-up

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