Financial Planning Analyst

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.

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

- 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

8/F Tower 1 Double Dragon Plaza, EDSA, corner Diosdado Macapagal Blvd, Pasay