A leading global firm located in Metro Manila, Philippines is seeking a financial planning and analysis expert to lead budgeting and forecasting processes. The ideal candidate will collaborate with cross-functional teams, analyze financial metrics, and develop models to evaluate business scenarios. A Bachelor's degree in Finance or Accounting and strong analytical skills are required, along with 5-8 years of relevant experience. This role offers an opportunity to provide strategic insights to senior management.
Qualifications
Minimum of 5 years of relevant experience in financial planning and analysis.
Ability to manage multiple projects and meet deadlines.
Strong communication skills and attention to detail.
Responsibilities
Lead the financial planning and analysis process, including budgeting and forecasting.
Monitor and report on key financial metrics and business performance.
Provide insights and recommendations to senior management.
Skills
Strong analytical skills
Proficiency in Excel
Experience with financial modeling
Education
Bachelor’s degree in Finance, Accounting, or a related field
Job description
Description
Lead the financial planning and analysis process, including budgeting, forecasting, and variance analysis.
Monitor and report on key financial metrics and business performance.
Collaborate with cross-functional teams to support strategic decision-making.
Develop financial models to evaluate business scenarios and opportunities.
Provide insights and recommendations to senior management based on financial data and trends.
Requirements
Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field
Experience Level: 5–8 years of relevant experience in financial planning and analysis
Skills and Competencies: Strong analytical skills, proficiency in Excel, and experience with financial modeling
Responsibilities and Duties: Ability to manage multiple projects and meet deadlines
Qualities and Traits: Strong communication skills and attention to detail