Financial Planning Analyst

SM Supermalls; Pasay; On-site; PHP 360,000 - 480,000; Full time

Job summary

SM Supermalls seeks a finance analyst to support the manager in planning and modeling, handle financial analysis projects, and provide insights to guide investment and project decisions. You will assist with revenue analysis, forecasting, and KPI development for senior management, ensuring timely delivery of reports and solid financial health for the organization.

Requirements include a Bachelor's in Finance/Economics/Business Management, 2–3 years in market research or financial reporting,

Qualifications

• Bachelor's degree in Finance, Economics, Business Management or related field.
• 2–3 years of experience in market research, strategic planning or financial reporting is a plus.
• Background in Data Visualization or Power BI is an advantage.
• Proficient in MS Office.

Responsibilities

• Assist in analyses of revenue cycle and complete financial analyses and reports.
• Help identify opportunities to improve the financial health of the company.
• Collaborate with the manager to determine KPIs, forecasts, and reports for senior management.
• Ensure project objectives are met within deadlines.
• Monitor key financial metrics and develop various financial models.

Skills

Financial analysis

Forecasting

Data interpretation

MS Office

Education

Bachelor?s degree in Finance/Economics/Business Management

Tools

Power BI

Job description

Responsible for providing support to the manager for financial planning and modeling, managing the financial analysis projects and statistical studies and providing key financial analysis to guide the management of investment and project decisions.

DUTIES & RESPONSIBILITIES

• Assist in the analysis of revenue cycle, completion of all financial analysis and statistical reports, and identification of improvement opportunities for the financial health of the company
• Work together with the manager to determine key performance metrics; prepare forecasts for proposed financial models and reports for senior management
• Ensure the achievement of all project objectives within the project deadline
• Monitor key financial metrics for all proposed activities
• Contribute to develop various financial models and determine their impact on different scenarios
• Execute various products for the market and document all business plans for various projects
• Execute various profitability systems according to operational and accounting systems and resolve all issues for cross-functional teams

EXPERIENCE & EDUCATIONAL REQUIREMENTS

• Bachelor’s degree in Finance/Economics/Business Management or any related course
• At least two to three years of experience in market research, strategic planning, or financial reporting a plus
• Background in Data Visualization or Power BI an advantage
• Proficient in MS Office

WORK LOCATION

• Candidates must be willing to be assigned in the Head Office - MOA Square, Pasay City.