Financial Planning Analyst

EXL Service Philippines, Inc.; Pasay; On-site; PHP 550,000 - 850,000; Full time

Job summary

EXL Service Philippines, Inc. seeks an FP&A analyst to provide analytical support by examining financial and operational data, identify trends, and inform strategic decisions. You will assist CFO staff and ensure data accuracy and integrity.

You will develop forecasts, track performance metrics, support budgeting, and prepare board presentations with financial modeling and data analytics tools. The role also involves collaborating with senior leadership to drive efficiency and ROI through

Responsibilities

• Analysis of current and past trends in key performance indicators including all areas of revenue, cost of sales, and expenses
• Develop and maintain financial forecasts
• Identify and track key performance metrics pertaining to business operations, benchmarking, etc.
• Monitoring of performance indicators, highlighting trends and analyzing causes of unexpected variance
• Management of budgeting and financial forecasting tools. Support of annual planning process
• Development of functional financial analyses to support strategic initiatives
• Automation of operational process to drive efficiency and enhance return on investment
• Analysis of financial information to provide timely recommendations to management for optimal decision making
• Collaboration with Senior Management Team in preparation of board presentations and functional reviews
• Utilize financial modeling and data analytics tools

Job description

Provide analytical support by examining financial and operational data to identify trends critical to future business success. Services include assisting the CFO and his/her staff in ensuring the accuracy and integrity of financial data, delivering insights that inform strategic decisions, and supporting overall financial planning processes.

Key responsibilities

• Analysis of current and past trends in key performance indicators including all areas of revenue, cost of sales, and expenses
• Develop and maintain financial forecasts
• Identify and track key performance metrics pertaining to business operations, benchmarking, etc.
• Monitoring of performance indicators, highlighting trends and analyzing causes of unexpected variance
• Management of budgeting and financial forecasting tools. Support of annual planning process
• Development of functional financial analyses to support strategic initiatives
• Automation of operational process to drive efficiency and enhance return on investment
• Analysis of financial information to provide timely recommendations to management for optimal decision making
• Collaboration with Senior Management Team in preparation of board presentations and functional reviews
• Utilize financial modeling and data analytics tools