FP&A Analyst

1 day ago

Taguig, National Capital Region, Philippines Goodyear Full time $40,000 - $60,000 per year


Job Responsibilities:
  • You extract data for financial reporting.
  • You create reporting packs, including variance tables and charts.
  • You extract data for the preparation of forecasts and simulations.
  • You upload and submit monthly forecast data.
  • You validate and control checks of submitted data.
  • You support the local country team in the preparation of analytical tasks and ad-hoc data.
  • You participate in the implementation of new procedures.
  • You work to identify opportunities for automation or standardization.
  • You copy best practices from co-workers and share new methods identified.
  • You perform tasks against agreed service levels and metrics.
  • You maintain process documentation.
Job Requirements:
  • You have knowledge of FP&A, and previous experience in a role providing numerical analysis or reporting would be an advantage.
  • You have experience in budgeting & forecasting and variance analysis (preferred).
  • You possess strong analytical skills and business acumen.
  • You have experience working with large amounts of data (beneficial).
  • You have previous experience working with SAP, EDW (Cognos) (required).
  • You have excellent knowledge of Microsoft Excel and the ability to work with high volumes of financial data accurately.
  • You are able to work as part of a remote team.
  • You have strong communication skills with the ability to listen effectively and articulate queries.
  • You are fluent in spoken and written English. Other language skills may be a further benefit.
  • You hold a Bachelor's degree in finance or business management.
  • You are amenable to working in a Mid Shift and hybrid setup.

Goodyear

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