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Financial Planning & Analysis Analyst II

Financial Planning & Analysis Analyst II

AloricaTaguig, Metro Manila, Philippines
12 hours ago
Job description

Responsibilities

  • Provides financial expertise by compiling and analyzing highly complex financial data. Measures performance against key metrics / plans and analyzes variances and provides management with recommendations.
  • Compiles and analyzes highly complex financial information and provides management with explanations, recommendations and / or action plans for results.
  • Performs economic research, progressions, and studies of rates of return, depreciation and investments in order to conduct financial planning for the organization.
  • Performs complex business case modeling that provides ROI, IRR, NPV for investment decisions and client pricing (re)negotiations.
  • Generates complex forecasts and analyzes trends in sales, finance and other areas of business.
  • Applies expert knowledge of applicable laws and regulations; verify documents and records for completeness and compliance with government regulations.
  • Ensures the maintenance of key financial reporting tools and reports.
  • Ensures a smooth monthly close process and compliance with the Company's financial guidelines and Generally Accepted Accounting Principles (GAAP).
  • Maintains existing reporting database through current knowledge or programs, tools, and processing report requests.
  • Adapts to changing requirements in business need and anticipate needed input by maintaining understanding of changing management objectives.
  • Develops and mentors new and existing Financial Analysts.
  • Scope of Responsibility : Influences management through financial analyses / projections and formulating recommendations and / or action plans for improved results.
  • Mentors less experienced Financial Analysts.

Qualifications

  • Education & Experiences :
  • Bachelor's Degree in Accounting, Finance or equivalent in relevant work experience required. CPA strongly preferred.
  • Five years Finance experience preferred.
  • Experience in financial planning, forecasting, budgeting, Experience in Opex and Capex required, FP&A experience in the BPO industry required
  • Proficiency with spreadsheet and database applications required.
  • Strong analytical and communication skills required.
  • Ability to effectively present information to peers and senior management.
  • Ability to work with peers and senior management across the organization.

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    Financial Analyst • Taguig, Metro Manila, Philippines