Financial Planning and Analysis Specialist - Muntinlupa

Job summary

The Financial Planning and Analysis Specialist reports directly to the Financial Planning and Analysis Manager; supports the preparation of financial models, company budgets and management reports; performs quantitative and qualitative analysis of all operational and financial aspects of a company to evaluate the company's progress toward achieving its goals and to map out future goals and plans.

Responsibilities

• Works closely with the Financial Planning and Analysis Manager in formulating the business's medium and long term financial and strategic plan.
• Supports in examining and evaluating the cost-efficiency of each operating company and departments within the departments of the parent company, taking into consideration the percentage consumed from financial resources.
• Develops professional relations with key leaders of businesses to facilitate information sharing and collaborate with them to analyze different projects to develop goals, measure performance and make recommendations.
• Communicates results to management and provides recommendations/improvements that will lead to company improvements such as but not limited to cost reduction, revenue generation and streamlining operations.

Qualifications

• Bachelor's degree in accountancy, finance, economics, or business management courses with specialization in finance is preferred.
• At least three (3) years of experience in relevant field (e.g., financial modelling, valuations, financial planning, budgeting).
• Experience in the relevant industry (i.e., oil and gas) is a plus.
• Has obtained or is in the process of obtaining relevant certifications such as: Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Advanced Financial Modeler (AFM) or Chartered Financial Modeler (CFM).

Paglalarawan ng trabaho