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Financial Planning and Analysis Analyst | Day 1 HMO
ACCA CareersPasig, Metro Manila, Philippines30+ days ago
Job descriptionFinance systems migrations Finance & Commercial system integrations Company mergers / restructures Development of reporting tools & processes Delivery of enhancements to core finance systems Qualified Accountant (CPA, ACCA or equivalent) with practice background preferred and strong accounting capability Post-qualification experience in industry would be advantageous Strong Excel skills with essential financial modelling experience Experience with Power BI, Workday, Sharperlight (or equivalent) and Netsuite is advantageous Ability to work to tight deadlines and prioritise multiple tasks and deliverables Ability to summarise findings concisely for senior management and board-level audiences Ability to work independently and as part of a team
Overview
Financial Planning & Analysis Analyst | Day 1 HMO
Join to apply for the Financial Planning & Analysis Analyst | Day 1 HMO role at ACCA Careers.
Company : IQ-EQ (as described by the posting).
Responsibilities
- Responsible for financial data input / management in Workday Adaptive Planning system to support monthly forecasting and budgeting cycles.
- Act as the gatekeeper of data quality across relevant systems, driving remedial and corrective actions where necessary.
- Support the analysis, review and articulation of each budget and forecast to the cluster finance lead and business owners.
- Analyse financial data and prepare reports comparing actual results against budgeted / forecasted results, identifying variances and providing insightful commentary to director-level audiences.
- Support ad-hoc reporting, analysis, and modelling requests as part of the FP&A team.
Projects
Qualifications
Additional Information
Our commitment to sustainability and inclusion : we foster an inclusive, equitable and diverse culture and support employee development through learning programmes and flexible hybrid working. We operate with 5,800+ employees across 25 countries and provide ESG-aligned solutions to clients.
For further information and to apply, please visit the website via the “Apply” button below.
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Financial Analyst • Pasig, Metro Manila, Philippines
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