Financial Planning and Analysis Associate

VXI Global Solutions; Makati; On-site; PHP 502,000 - 837,000; Full time

Job summary

VXI Global Solutions in Makati is seeking an FP&A-focused analyst to support budgeting, forecasting, and reporting across multiple programs. You will analyze operating statistics, prepare variance analyses, and generate monthly and quarterly reports using Excel and related tools.

The role requires a degree in Accountancy or Finance, at least six months of accounting or financial experience, and a full onsite setup at EDSA Buendia, Makati, with a fixed night shift aligned to US hours.

Qualifications

• Must be a graduate of Accountancy or any Finance-related course.
• Experience in financial planning and analysis and reports generation (e.g cost analysis, revenue analysis, payroll analysis) is an advantage.
• Must have at least 6 months of accounting or financial experience.
• Must be amenable to full onsite setup; site is located at EDSA Buendia, Makati.
• Must be amenable to work on a fixed nightshift schedule (following US hours).

Responsibilities

• Program Results – analyzes key operating statistics and income/gross profit performance.
• Reporting – generates various monthly and quarterly reports from the general ledger using Excel and other tools.
• Budgeting and Forecasting – prepares monthly forecast and annual budget for multiple locations/clients.
• Other – prepares variance analysis reports for senior managers and participates in finance projects.
• Performs other job-related duties as assigned

Skills

Financial analysis

Budgeting

Forecasting

FP&A

Excel

Education

Accountancy degree

Tools

ERP systems

Excel

Job description

• Program Results – Analyzes key operating statistics and income/gross profit performance; evaluates underlying operational metrics and business trends with business owners; documents variance analyses and reasons for actual results differing from budgeted and forecast results.
• Reporting – Generates various monthly and quarterly reports from the general ledger; responds to internal requests for reports, investigations, and analysis primarily using Excel and other financial reporting tools and databases.
• Budgeting and Forecasting – Prepares the monthly forecast and annual budget for multiple locations, clients, and programs. Supports the FP&A Manager/Senior Officer and other FP&A Analysts in developing the forecasts; validates and analyzes budget/forecast submissions for the FP&A Manager/Senior Officer.
• Other – Prepares variance analysis reports for senior managers. Participates as a team member on finance projects which will help to improve the business.
• Performs other job-related duties as assigned

Requirements:

• Must be a graduate of Accountancy or any Finance-related course
• Experience in financial planning and analysis and reports generation (e.g cost analysis, revenue analysis, payroll analysis) is an advantage
• Must have at least 6 months of accounting or financial experience
• Must be amenable to full onsite setup; site is located at EDSA Buendia, Makati
• Must be amenable to work on a fixed nightshift schedule (following US hours)