Financial Planning & Analysis Associate

Indie Campers Philippines Inc; Philippines; On-site; PHP 450,000 - 750,000; Full time

Job summary

Indie Campers Philippines Inc. is seeking a Finance Analyst to prepare monthly, quarterly, and annual financial reports, build forecasting models, and monitor budgeting processes.

You will partner with accounting and controlling to ensure accurate records, drive cost optimization, and provide strategic financial insights for senior leadership. The role requires strong Excel and financial modelling skills, fluency in English, and the ability to work with cross-functional teams across our

Qualifications

• Bachelor's degree in Finance, Economics, Engineering or related field.
• Proven experience in financial planning, analysis, and reporting.
• Strong analytical skills and attention to detail.
• Proficiency in financial modelling and forecasting techniques.
• Advanced knowledge of Excel and financial software tools.
• Excellent communication and presentation skills.
• Ability to work collaboratively with cross-functional teams.
• Strong problem-solving skills and the ability to think strategically.
• Self-motivated with a high level of initiative.
• Fluency in English is mandatory; additional language skills are a plus.

Responsibilities

• Prepare and analyze monthly, quarterly, and annual financial reports.
• Develop and maintain financial models for forecasting and budgeting.
• Conduct variance analysis and provide insights on financial performance.
• Collaborate with accounting and controlling to ensure the accuracy of financial records.
• Support strategic decision-making through financial analysis and reporting.
• Identify trends and provide recommendations for cost optimization.
• Assist in the development and implementation of financial policies and procedures.
• Coordinate with the company's stakeholders to gather necessary data for financial analysis.
• Present financial findings to senior management and stakeholders.

Skills

Financial Analysis

Forecasting

Budgeting

Excel Proficiency

Financial Modelling

Attention to Detail

Communication Skills

Cross-Functional Collaboration

Strategic Thinking

Initiative

Education

Bachelor's degree in Finance

Bachelor's degree in Economics

Bachelor's degree in Engineering

Tools

Excel

Financial Software

ERP systems

Job description

ABOUT US

Indie Campers, the go-to campervan Marketplace, is on a mission of making road trips available to everyone. Thanks to its digital approach and customer-centric orientation, Indie Campers has developed a strong booking experience and high-quality road trips at affordable prices.

With over one million nights rented through our travel platform, we have welcomed more than 300,000 travelers from 169 countries. We offer a comprehensive and expanding array of road trip possibilities: short-term RV rentals, long-term campervan subscriptions, and the possibility of buying one of our vehicles available for sale.

Rooted in a deep technological focus, our challenges are both exciting and demanding and require top talent and motivation to be successfully pursued. We are growing our team and looking for those interested in pursuing this dream with us and joining an ever-developing journey.

About the role

This role involves preparing and analyzing monthly, quarterly, and annual financial reports, developing and maintaining financial models for forecasting and budgeting, and conducting variance analysis to provide insights on financial performance. You will collaborate with accounting and controlling teams to ensure accuracy of financial records, support strategic decision-making through financial analysis and reporting, and identify trends to provide recommendations for cost optimization.

Key responsibilities

• Prepare and analyze monthly, quarterly, and annual financial reports


• Develop and maintain financial models for forecasting and budgeting


• Conduct variance analysis and provide insights on financial performance


• Collaborate with accounting and controlling to ensure the accuracy of financial records


• Support strategic decision-making through financial analysis and reporting


• Identify trends and provide recommendations for cost optimization


• Assist in the development and implementation of financial policies and procedures


• Coordinate with the company's stakeholders to gather necessary data for financial analysis


• Present financial findings to senior management and stakeholders

About you

• Bachelor's degree in Finance, Economics, Engineering or a related field


• Proven experience in financial planning, analysis, and reporting


• Strong analytical skills and attention to detail


• Proficiency in financial modelling and forecasting techniques


• Advanced knowledge of Excel and financial software tools


• Excellent communication and presentation skills


• Ability to work collaboratively with cross-functional teams


• Strong problem-solving skills and the ability to think strategically


• Self-motivated with a high level of initiative


• Fluency in English is mandatory; additional language skills are a plus