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Finance Planning & Analysis (FP&A) Analyst

J

Joy Nostalg Group

10 - 20K PHP
Full-time
41 Floor Joy~Nostalg Center, 17 ADB Avenue, Ortigas Center, Pasig City, Metro Manila, Philippines
Financial ModelingData AnalysisBudgetingForecastingRisk AssessmentInvestment AnalysisFinancial ReportingCryptocurrency KnowledgeRegulatory ComplianceStrategic Planning

JOB SUMMARY:

The FP&A Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis in order to support strategic financial insights to support the organization’s growth and profitability.

JOB DUTIES AND RESPONSIBILITIES:

Management Reporting

  • Lead the monthly financial reporting process, including variance analysis and management reporting

  • Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives

  • Analyze financial data to identify trends, variances, and opportunities for improvement

  • Prepare ad-hoc financial analysis and reports as needed to support decision-making

  • Continuously improve financial processes and systems to enhance efficiency and accuracy of reports.

  • Monitor KPIs and identify the cause of any unexpected variances

Planning

  • Prepares and reviews annual budgets, forecasts, and long-range financial plans

  • Develop and maintain financial models to support decision-making across the organization

  • Evaluate potential investments, mergers, and acquisitions to support growth initiatives

JOB QUALIFICATIONS:

A.  Education

  • Bachelor’s Degree in Finance, Accounting, or related field

  • MBA or advanced degree is a plus

B.  Work Experience

  • With at least 5 years of experience in financial planning and analysis

C.  Skills

  • Expert financial modeling and analytical skills

  • In-depth knowledge of accounting principles, financial statement analysis, and management reporting

  • Strong attention to detail, problem-solving abilities, and a results-driven mindset

  • Excellent communication, presentation, and interpersonal skills

Please refer to job description.