Senior FP&A Analyst, Asia (Hybrid)

Manulife/John Hancock; Manila; Híbrido; PHP 1 200 000 - 2 000 000; Tempo integral

Resumo da oferta

Manulife/John Hancock in Manila seeks a skilled FP&A professional to support Asia markets with financial reporting, forecasting, and planning inputs. You will consolidate data across Asia, deliver dashboards and management decks, and explain drivers behind variances and opportunities.

The role requires a Bachelor’s in accounting or finance, 3+ years in finance, and strong Excel/PowerPoint plus modelling skills.

Qualificações

• Bachelor’s degree in accounting or finance required.
• At least 3 years of relevant finance experience.
• Budgeting, forecasting, variance analysis, and financial modelling knowledge.
• Advanced Excel and PowerPoint proficiency.
• Strong analytical and communication skills; able to present insights clearly.

Responsabilidades

• Prepare financial reporting, forecasts, and planning inputs for Asia markets and business channels.
• Consolidate, validate, and analyze financial and non-financial information across Asia for regional reporting.
• Deliver reports, dashboards, and presentations including management decks and expense reporting.
• Analyze performance vs forecasts; identify drivers, risks, opportunities, and issues needing follow-up.
• Support quarterly forecasts and annual planning through trend analysis and scenario modelling.

Conhecimentos

Advanced Excel

PowerPoint

Financial modelling

Forecasting

Variance analysis

Data analysis

Cross-functional collaboration

Formação académica

Bachelor’s degree in accounting or finance

CPA (preferred)

Ferramentas

Anaplan

Power BI

Power Query

Smart View/Essbase

Descrição da oferta de emprego

Manulife/John Hancock in Manila seeks a skilled FP&A professional to support Asia markets with financial reporting, forecasting, and planning inputs. You will consolidate data across Asia, deliver dashboards and management decks, and explain drivers behind variances and opportunities.

The role requires a Bachelor’s in accounting or finance, 3+ years in finance, and strong Excel/PowerPoint plus modelling skills.