Financial Planning Analyst

Posted 1 year ago by 2GO

Job Hiring Philippines

Apply Now Online

Career Job Hiring Philippines – 2023 Updates

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

2GO Careers PH Careers Philippine Careers Philippines Jobs Hiring, Jobs Near Me, Apply Now, Urgent Job Hiring, Philippine Jobs, Jobs, Careers, Hiring

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.