Financial Planning Analyst

M-Commerce Corporation; Taguig; On-site; PHP 312,480 - 502,200; Full time

Job summary

M-Commerce Corporation in Taguig seeks an experienced accountant to manage the annual budgeting process and conduct variance analysis. The ideal candidate will have a degree in Accountancy and 3-4 years of experience in accounting or FP&A.

This role requires strong analytical skills, proficiency in spreadsheet applications, and the ability to collaborate effectively with different departments.

Qualifications

• At least 3-4 years of work experience in Accounting or FP&A.
• Strong knowledge of financial management principles.
• Detail-oriented with collaborative skills.

Responsibilities

• Prepare and administer the annual budgeting process.
• Perform monthly and quarterly variance analysis post-closing.
• Review monthly budget performance reports for departments.

Skills

Accounting principles

Financial analysis

Spreadsheet applications

Problem-solving skills

Education

BS Accountancy

Tools

Accounting software

Job description

Responsibilities

• Prepare and administer the annual budgeting process
• Perform monthly, quarterly, bi-annual, and annual variance analysis post-closing
• Review and prepare monthly budget performance report for departments
• Conduct monthly cost review sessions with departments
• Analysis of cost performance and key corporate financial performance metrics
• Analysis of product P/L
• Prepare management reports as instructed by the CFO

Qualifications

• Graduate of BS Accountancy
• With at least 3-4 years of work experience in Accounting or FP&A
• Strong knowledge of financial management principles
• Proficient in spreadsheet applications and accounting software
• Strong analytical and problem-solving skills
• Detail-oriented and ability to collaborate with team members across departments