Financial Planning Analyst

Posted 1 year ago by 2GO

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Career Job Hiring Philippines – 2023 Updates

Summary
The Financial Planning & Analysis Analyst is responsible for

Analyzing and reporting financial results;
Ensuring accuracy of the management accounts;
Coordinating and preparing the annual budget and rolling forecasts; and
Assist in ad hoc planning, analysis, and monitoring of various projects to be implemented by the business unit.
Job Qualifications
Bachelor’s/College Degree in Finance/Accountancy or equivalent
1-3 years of experience in Finance Business Partnering/ Financial Planning Analysis or similar function
Knowledge in financial reports
Proficiency in Excel and Powerpoint, knowledge of VBA preferred
Familiarity with Oracle preferred
Good Communication skills
Highly Analytical with a keen sense for details and data accuracy
Demonstrated ability to learn quickly, handle and prioritize multiple tasks to meet deadlines
Experienced in working with cross-functional teams
Skills and Competencies Requirements
Monthly Financial Analysis

· Analyze financial performance including P&L and Balance Sheet Accounts

· Prepare presentation of financial reports

· Coordinate with operations team to drive continuous improvement

· Consolidate operational metrics and identify key drivers of financial performance

Management Accounts Reporting

· Review and approve expenses incurred and invoices billed.

· Review accounting entries, cost center charging, general ledger account balances and schedules

· Prepare/Review accrual assumptions and assist in closing activities of the books of accounts

Budgeting and Rolling Forecasts

· Consolidate annual budget

· Prepare Rolling forecasts

Ad Hoc Projects

· Assist in ad hoc planning, analysis, and monitoring of various projects to be implemented by the business unit

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How to apply? Application procedure as follows:

#1 Prepare and ready your resume/CV. You can try online resume builder from the internet.

#2 Visit the career site or web page of the company and look for the available jobs posted.

#3 Submit resume and apply online via the HR department / company’s email for application purposes.

#4 Wait for the company’s response and follow up as necessary.

#5 Visit Philippine Careers website every day for more job postings from other companies.