Strategic FP&A Analyst (Budget & Reporting)

Fly Ace Corp; Pasay; On-site; PHP 420,000 - 660,000; Full time

Job summary

Fly Ace Corp is seeking a Financial Planning Associate/Analyst to ensure accurate recording of all accounting transactions, manage the department budget, and generate regular financial statements for top management decisions. The role stresses adherence to VMOS policies, leadership in program execution, and timely compliance with fiduciary/reportorial requirements.

The successful candidate will conduct variance analyses, monitor costs and expenses, and prepare related reports including Direct

Qualifications

• Aptitude for working with numbers – GAAP and their applications.
• Updated understanding of current accounting practices, policies and standards.
• Concepts and principles of people management.

Responsibilities

• Prepare related financial reports and variance analyses for Direct Marketing Investment, Discounts, Returns Details, Freight Costs.
• Monitor cost, and ensure regular alignment with other departments for data accuracy.
• Recommends plans and programs for the department and ensures compliance with budget and policies.

Skills

Accounting software

Interpersonal skills

Organizational skills

Multi-tasking

Office equipment operation

Education

BS Accountancy

Job description

Fly Ace Corp is seeking a Financial Planning Associate/Analyst to ensure accurate recording of all accounting transactions, manage the department budget, and generate regular financial statements for top management decisions. The role stresses adherence to VMOS policies, leadership in program execution, and timely compliance with fiduciary/reportorial requirements.

The successful candidate will conduct variance analyses, monitor costs and expenses, and prepare related reports including Direct