Financial Planning and Analysis Supervisor

Scrubbed; San Fernando; On-site; PHP 1,000,000 - 1,500,000; Full time

Job summary

Scrubbed is seeking a Financial Planning and Analysis Supervisor in San Fernando, Bukidnon, Philippines. This role involves providing in-depth financial analysis and reporting, managing a range of engagements, and contributing to strategic decision-making.

The ideal candidate has 3-5+ years of experience in financial modeling and budgeting, with strong proficiency in Microsoft Excel. The position offers a hybrid working model, combining remote work with some on-site responsibilities.

Qualifications

• 3-5+ years of experience in financial modeling, FP&A projections, and budgeting.
• Advanced knowledge and skills in Microsoft Excel.
• Strong attention to detail and accuracy.

Responsibilities

• Lead process improvement projects within the FP&A function.
• Mentor and train junior analysts.
• Develop complex financial models for forecasting key metrics.
• Collaborate with department heads on annual budgets.
• Analyze financial statements and assess KPIs.
• Communicate financial insights through reports and presentations.

Skills

Financial modeling

Microsoft Excel

Financial analysis

Data analysis

Communication skills

Education

Bachelor's degree in business, economics, finance, accounting, or related major

Tools

Hyperion

Anaplan

Adaptive Insights

Job description

Financial Planning and Analysis Supervisor

Day Shift - Hybrid

Professional Firms Support Services and Specialized Teams, 1 Open position

The Corporate Finance Financial Planning and Analysis Supervisor plays a key role in supporting strategic decision-making by providing in-depth financial analysis, reporting, and planning. This role offers an exceptional opportunity to contribute to a high-performing team delivering top-tier client service. You will lead and manage a range of engagements, including complex financial modeling, strategic planning initiatives, business plan development, pitch deck creation, and other CFO support services.

Responsibilities

• Identifies and leads process improvement projects within the FP&A function, including automation and streamlining of reporting processes.
• Mentor and train junior analysts, providing guidance and support for their development.
• Develop, maintain, and validate complex financial models for forecasting key metrics (revenue, expenses, cash flow, profitability, KPIs).
• Collaborate with department heads to develop and monitor annual budgets, analyze variances, and prepare reports.
• Analyze financial statements, assess KPIs, and identify areas for improvement.
• Collect, analyze, and interpret financial data using visualization and analytical tools.
• Communicate financial insights to stakeholders (senior management, investors, other departments) through reports, presentations, and verbal communication.
• Perform related administrative tasks.

Qualifications

• 3-5+ years of experience in financial modeling, FP&A projections, and budgeting, with advanced knowledge and skills in Microsoft Excel.
• Candidates must possess at least a bachelor's degree in business, economics, finance, accounting, or a related major, or equivalent experience.
• Strong proficiency in Excel, including basic financial modeling and data analysis techniques (e.g., pivot tables, VLOOKUPs).
• Basic understanding of financial planning software (e.g., Hyperion, Anaplan, Adaptive Insights) is a plus
• Strong financial analysis, modeling, and problem-solving skills, including the ability to connect financial results to business drivers.
• Excellent communication skills (written and verbal).
• Strong attention to detail and accuracy.
• Proven ability to work effectively both independently and collaboratively.
• Self-starter, comfortable with a high-pressure environment.