Mid Level

7 days ago

Manila, National Capital Region, Philippines Whitehall Consulting Full time $90,000 - $120,000 per year

Job Summary:

The Financial Planning Analyst will provide critical support to the Finance team by executing budgeting, forecasting, financial reporting, and variance analysis activities. This role is instrumental in delivering timely and accurate financial insights, developing financial models, and contributing to continuous improvement initiatives across the organization. The contractor will work closely with cross-functional teams and utilize existing financial tools and systems to generate meaningful data analysis and support informed business decision-making.

Key Responsibilities:

Budgeting & Forecasting

  • Assist in the development of the annual budget and long-term financial plans.
  • Support the monthly and quarterly forecasting process, incorporating input from key business stakeholders.

Financial Reporting & Analysis

  • Prepare monthly and quarterly management reports, including variance analysis.
  • Analyze performance metrics, cost drivers, and financial trends.
  • Ensure accuracy, consistency, and clarity in all financial reports and dashboards.

Financial Modeling

  • Build and maintain financial models to support business case development, scenario planning, and investment analyses.

Financial Systems & Project Support

  • Provide support on test cases and testing for financial software.
  • Collaborate with stakeholders to identify and resolve financial system issues.
  • Assist with light project management activities, coordinating timelines, and ensuring deliverables are met.

Change Management

  • Support change management efforts related to finance processes and systems.
  • Communicate effectively with stakeholders to ensure smooth adoption of changes.

Process Improvement

  • Identify and implement process enhancements to improve the efficiency and effectiveness of financial planning and reporting.
  • Contribute to cost optimization and standardization efforts.

Stakeholder Support

  • Work closely with internal departments to gather data, validate assumptions, and support finance-related inquiries.
  • Ensure alignment with financial policies, reporting timelines, and confidentiality requirements.

Qualifications:

  • Bachelor's degree in Finance, Accounting, or a related field.
  • CPA or CFA certification is a plus.
  • 2–3 years of experience in financial analysis roles.
  • Advanced proficiency in Microsoft Excel (financial modeling, data analysis).
  • Experience with ERP systems and Business Intelligence (BI) tools preferred.
  • Strong analytical thinking and problem-solving skills.
  • Excellent communication and stakeholder engagement abilities.
  • High level of integrity and attention to detail.

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