Associate Financial Planning And Analysis

VXI Global Solutions; Manila; On-site; PHP 500,000 - 800,000; Full time

Job summary

VXI Global Solutions in Manila is seeking a Finance/FP&A Analyst to analyze key operating statistics, support budgeting and forecasting, and generate monthly and quarterly reports using Excel and other financial tools.

You will collaborate with finance peers and business owners to explain variances, prepare forecasts, and assist in improving business decisions.

Qualifications

• Experience in budgeting and forecasting processes.
• Proficiency with Excel and financial reporting tools.
• Strong analytical and variance analysis skills.

Responsibilities

• Analyzes key operating statistics and variances vs budget and forecast.
• Generates monthly/quarterly reports from the general ledger using Excel.
• Prepares monthly forecasts and annual budgets across locations and programs.
• Prepares variance analyses for senior managers on finance projects.
• Performs other job-related duties as assigned.

Job description

Job Description:

It's fun to work in a company where people truly BELIEVE in what they are doing!

We're committed to bringing passion and customer focus to the business.

• Program Results – Analyzes key operating statistics and income/gross profit performance; evaluates underlying operational metrics and business trends with business owners; documents variance analyses and reasons for actual results differing from budgeted and forecast results.
• Reporting – Generates various monthly and quarterly reports from the general ledger; responds to internal requests for reports, investigations and analysis primarily using Excel and other financial reporting tools and databases.
• Budgeting and Forecasting – Prepares the monthly forecast and annual budget for multiple location, clients and programs. Supports the FP&A Manager/Senior Officer and other FP&A Analysts in developing the forecasts; validates and analyzes budget/forecast submissions for FP&A Manager/Senior Officer.
• Other – Prepares variance analysis reports for senior managers. Participates as team member on finance projects which will help to improve the business.
• Performs other job-related duties as assigned

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!