- Work directly with the Senior Director and Senior Manager FP&A and other business leaders to play a crucial role in supporting the company's planning and reporting.
- Build, maintain and analyse data sets to inform the company's client profitability reporting and forecasting.
- Work with the Senior Manager FP&A and the Revenue accounting team to maintain the data that supports the revenue forecast.
- Maintain the staff cost forecast model
- Maintain the SG&A forecast
- As part of the Monthly close work with accounting to reconcile forecast to actual and update forecasts as required
- Work with central AP, AR and billing to develop and run reports and models to inform the bi-weekly cash flow forecasting process.
- Update financial reporting packages and dashboards for senior management.
- Continuous improvement mindset
- Understand widely accepted accounting principles and financial concepts.
- Approach tasks with ownership, using analytics to guide decisions and solve problems, rather than just reporting results.
- Seek and implement ways to improve, streamline, and automate processes
- Extremely well-organized
- Working towards CPA/CA/ACA/CIMA or equivalent qualification (demonstrating rapid progression).
- Proficient in Microsoft Excel
- Experience with power query / power pivot / power BI advantageous.
- Experience in alteryx is Advantage.
- Proven ability to work with data
- Independent and entrepreneurial; ability to work with minimal direction
- Strong skills in communication, attention to detail, organization, teamwork collaboration, and taking ownership of deliverables
- Ability to handle competing deliverables with quick turnaround times.
Financial Planning Analyst - Manila, Pilipinas - Stagwell
Paglalarawan
We are an assembly of data, talent, and technology.
Assembly is a global marketing services company designed with the modern mixture of omnichannel media expertise, powered by data, technology and business consulting solutions that help the best brands on the planet find the change that fuels growth.
We're not built like anyone or anything else. We've assembled a market-leading collection of data, talent, and technology to deliver something that's truly distinct and capable of driving transformation, change and growth to marketing leaders worldwide.
When you become part of Assembly, you become part of a global community of digitally-led experts – with 1,500 people in over 20 countries and 30 office locations around the world. We pride ourselves in our global thinking, matched by a specialized local approach that enables brands to understand, engage and move consumers to action anywhere they are.
We believe in a world where Purpose is on par with Profit, and as a modern business in a dynamic and influential space, we have a responsibility to use our position to impact meaningful change. It keeps us connected to each other and to the world around us, and we are here to make our mark.
The Assembly Finance team is seeking a detail oriented and driven FP&A Analyst.
The FP&A Analyst role provides an opportunity partner with key stakeholders across the company and develop your skills in planning analysis and modelling. In this position, the Analyst will Support the Senior manager FP&A, performing analysis, building data sets, models and processes to drive forecasts, budgets, and performance tracking.
Job responsibilities:
Behaviours / competencies:
Qualifications / Requirements:
*Should be amenable to a hybrid setup (3x onsite, 2x WFH) at our Ortigas, Pasig office on a Midshift schedule.