Financial Planning Assistant Work From Home (Cebu)

Job Description

DUTIES AND RESPONSIBILITIES

Develop and maintain budget policies and procedures

Prepare periodic budgets, plans and implement them

Analyze past results, identify trends and perform variance analysis to make recommendations for improvements

Recommend actions by analyzing and interpreting data and making comparative analyses study proposed changes in methods and materials

Perform financial forecasting, reporting, and operational metrics tracking

Analyze financial data and create financial models for decision support

Work closely with the accounting team to ensure accurate financial reporting

Qualifications And Requirements

• Non Negotiable
• Minimum of 5 years experience as Financial Planning Asst
• Has experience using XPlan tools
• Must be able to keep Records Of Advice

QUALIFICATIONS

Bachelor's degree in accounting / finance / business administration

Ability to review target company financial information and other data to identify :

Experience in a financial analysis role is required (preparation of models, performing analyses, etc.)

Excel and PowerPoint proficiency

Excellent project and time management skills

Strong written communication skills

DUTIES AND RESPONSIBILITIES

Develop and maintain budget policies and procedures

Prepare periodic budgets, plans and implement them

Analyze past results, identify trends and perform variance analysis to m