Financial Planning & Analysis Analyst

55,000.00 - 65,000.00

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We are seeking Financial Planning and Analysis Analysts who will supervise the procedures relating to the financial management, including the financial budgets, forecasts and month-end close. Apply now

Job Summary

  • HMO on Day 1
  • Receive promising perks and rewards
  • Experience travel opportunities
  • Get recognized for what you do
  • Achieve work-life balance
  • Improve exponentially with enhanced learning


Client Specific Tasks: 

Position Purpose

FP&A Analyst will support the team in preparing month-end, quarterly forecast and annual budget reports. Additional responsibilities will include ad hoc reports relating to the financial impact and modeling aspects of various prospective financial initiatives and business trends and performance. This individual will utilize current organization-wide software (SAP Business Planning and Consolidation) and Microsoft Office software suite to complete assignments and support business continuity.

Primary Duties and Responsibilities

  • Assists in the development of goals, priorities, and procedures relating to the financial management, including the financial budgets, forecasts and month-end close.
  • Creates, maintains, and updates financial databases and spreadsheets, and generates various financial reports as required.
  • Must be a decisive multi-tasker that can proactively track all assignments provided by the Corporate team.
  • Provides timely and accurate reports that are assigned for month-end close, forecast and budget process to meet internal and external deadlines.
  • Assists timely, relevant and accurate reporting and analysis of the results of the company’s performance against historical, budgeted, forecast and strategic planning results to facilitate decision-making towards the achievement of the budget and strategic plan
  • Demonstrates insightful use of financial analysis techniques, tools, and concepts to assist the Corporate team 
  • Demonstrates appropriate understanding / working knowledge of accounting principles and apply them
  • Performs additional duties as assigned.


Preferred Qualifications:

  • CPA or MBA designation
  • Experience with SAP ERP and BPC reporting software


  • Bachelor’s Degree in Business, Accounting or related field. 
  • 3–5 years of experience, including strategic forecasting, budgeting, analysis, and modeling experience.
  • Knowledge of GAAP requirements and accounting functions.
  • Must be proficient in Microsoft Office software suite.
  • Solid knowledge of GAAP requirements and accounting functions.
  • Must be an effective change agent with strong strategic vision and interpersonal and team building skills.
  • Must have excellent analytical and math skills, in addition to written and verbal communication skills.
  • Must have the ability to complete assignments within time frame specified.
  • Must be able to work onsite Ortigas and Cubao
  • Must be able to work in any shift schedule

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