Responsibilities
- Prepare and update annual budgets, quarterly forecasts, and multi-year financial plans.
- Develop and maintain financial models that support business performance evaluation and scenario analysis.
- Analyze monthly financial results, identify trends, and prepare variance explanations.
- Work closely with operational and department teams to gather data, validate assumptions, and understand key financial drivers.
- Monitor and maintain key performance indicators (KPIs), management dashboards, and recurring financial reports.
- Conduct profitability and cost analyses to support strategic recommendations.
- Prepare and deliver financial reports and presentations for management review.
- Identify financial risks and opportunities and provide actionable insights.
- Support continuous improvement initiatives in reporting processes, planning tools, and forecasting accuracy.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.
- Typically 3–6 years of experience in FP&A, corporate finance, or similar analytical roles.
- Solid understanding of financial statements, financial modeling, and forecasting methods.
- Advanced proficiency in Excel.
- Strong analytical and critical-thinking capabilities with high attention to detail.
- Effective communication skills, including experience preparing financial presentations for stakeholders.
- Ability to manage multiple deadlines and work effectively in a dynamic environment.
Nice to Have
- Experience with data visualization tools (Power BI, Tableau, or similar) preferred.
- Experience using ERP or financial systems such as SAP, Oracle, or Netsuite is an advantage.
Benefits
- 100% Remote Work
- Paid Leave
- HMO Benefits
- Government-Mandated Benefits such as SSS, PhilHealth, and Pag-IBIG
- Fun & Collaborative Culture
