Financial Planning Analyst

JACOBS PROJECTS (PHILIPPINES), INC.; Mandaluyong; Hybride; PHP 1 200 000 - 1 800 000; Plein temps

Avantages offerts par ce poste

Hybrid work model

Global giving program

Flexible working arrangements

Résumé du poste

Jacobs Projects (Philippines), Inc. in Manila is seeking a Financial Planning and Analysis Analyst to join the APAC team.

You will partner with the FP&A function to drive financial performance, prepare weekly and monthly reports, and deliver insights that influence decisions across projects and regions. The role requires 8–10 years in finance, strong data analytics, advanced Excel, VBA, Power BI, and experience with Oracle ERP and Salesforce.

Qualifications

• 8-10 years solid experience in a finance role or a relevant qualification.
• Strategic thinking with strong data analytics and problem-solving skills.
• Working knowledge of ERP systems (Oracle) and Salesforce; advanced Excel with large data analysis.
• Proficiency in Excel, VBA, Power BI; ability to engage stakeholders.

Responsabilités

• Preparing weekly and monthly reports and insightful analysis for management and finance teams.
• Identifying business trends to support decision making.
• Assisting in budgeting and forecasting processes; SOX and US GAAP compliance.
• Contributing to standardization of reporting and processes across the region.
• Building reporting for the APAC region and driving data-driven decisions.

Connaissances

8-10 years exp

Strategic thinking

Data analytics

Advanced Excel

VBA

Power BI

Salesforce

Oracle ERP

Stakeholder engagement

Engineering/IT exp

Outils

Oracle ERP

Salesforce

Excel

Description du poste

Industry

Enterprise Functions

At Jacobs, we're challenging today to reinvent tomorrow by solving the world's most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery and cutting-edge manufacturing, turning abstract ideas into realities that transform the world for good.

Your impact

At Jacobs, we combine visionary thinking with cutting-edge technology to address the world’s most pressing challenges. Guided by our purpose to create a more connected and sustainable world, we deliver critical solutions across cities, environments, manufacturing, and beyond — challenging today to reinvent tomorrow.

We are seeking a Financial Planning and Analysis Analystto join our APAC Team. As a key partner to the FP&A team, you’ll influence strategic decision-making, drive financial performance, and champion digital innovation within our finance organization.

Key Responsibilities

• Preparing weekly and monthly reports as well as insightful analysis to be presented tomanagement and finance teams.
• Identifying business trends to support decision making.
• Assisting in the control and consolidation of annual budgets, quarterly forecast, hit list, backlogfiles.
• May be involved in budgeting and forecasting for the assigned M&A PUs.
• Ensuring best practice is implemented and maintained in line with company requirements, auditrequirements, Sarbanes-Oxley (SOX) and US GAAP.
• Reviewing monthly financial adjustments and assessing areas for improvement.
• Working to improve standardization of reporting and processes.
• Preparing ad hoc analysis as required.
• Assisting wider finance teams with analysis of project related data.
• Building reporting for the region and driving standardization process.
• Gather stakeholders' requirements and transform them into the optimal reporting solution.

Here’s what you’ll need

• At least 8-10 years years solid working experience in a finance role or a relevant qualification to perform the role.
• Strategic thinking combined with excellent data analytical and problem-solving skills by proactively reviewing financial data to make recommendations.
• Working knowledge of ERP systems (Oracle) and significant, Salesforce, advanced Excel skills with theproven ability to analyze large data sets.
• Advanced technical skills including proficiency in Excel. Knowledge of VBA, Power Query and Power BI will be a very strong asset.
• Experience working in an Engineering, Consulting, IT firm is an advantage
• Ability to engage stakeholders and to build appropriate partnerships.

From our inclusive employee networks to our positive mental health champions – we’re committed to driving a culture of caring where you can be you. Joining Jacobs not only connects you locally but globally - and together, our diverse perspectives and unique backgrounds power our collective strength. We collaborate and share! By supporting one another, we all succeed.

With safety and flexibility always top of mind, we’ve gone beyond traditional ways of working so you have the support, means and space to maximize your potential. You’ll uncover flexible working arrangements, benefits and opportunities to do good too – from participating in our global giving and volunteering program, to exploring new and inventive ways to help our clients make the world a better place.

No matter what drives you, you’ll discover how you can cultivate, nurture and achieve your goals – all at a single global company.

We value collaboration and believe that in-person interactions are crucial for both our culture and client delivery. We empower employees with our hybrid working policy, allowing them to split their work week between Jacobs offices/projects and remote locations enabling them to deliver their best work.