- Support FP&A's core functions, including preparing business projections, annual budgeting, and conducting continuous variance analysis.
- Aid in compiling monthly operational and financial data and insights for both internal (executives) and external (investors) stakeholders.
- Create monthly reports on crucial metrics, financial outcomes, and variations from projections.
- Assist in developing content and analysis for quarterly Board meetings.
- Facilitate data consolidation efforts by presenting information consistently in a user-friendly manner, incorporating graphical representations of key trends and insights within the business.
- Assist in forecasting entities' P&L for tax submission purposes.
- Engage in strategic initiatives such as providing support for M&A activities (buy-side) and potential capital-raising transactions (sell-side).
- Execute other pertinent responsibilities as assigned.
- Bachelor's degree in finance, economics, accounting, business administration, or a related field.
- Minimum of 3 years of relevant work experience in areas including audit/transaction services at a major/Big 4 accounting firm, consultancy, investment banking, strategy consulting, private equity/venture capital, or FP&A/strategic finance within a technology-driven corporation. Experience in a dynamic, high-growth setting is a bonus.
- Demonstrated strong analytical skills with meticulous attention to detail and accuracy.
- Proficient in Microsoft Excel and PowerPoint with advanced skills in constructing financial models such as 3-statement, DCF, and Merger.
- Passion for financial data and analytics.
- Desire to learn with a keenness to work in a fast-paced, challenging environment.
- Previous experience collaborating with diverse teams across various geographies and cultural backgrounds is advantageous.
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Senior FP&A Analyst - Manila, Pilipinas - codapayments
Paglalarawan
What We DoAt Coda, we strive to facilitate connections between publishers and audiences by exploring innovative solutions beyond traditional methods. Coda collaborates with over 300 leading digital content publishers, partnering with industry giants like Activision Blizzard, Bigo, Electronic Arts, Riot Games, and Zynga, to enhance revenue streams, increase profit margins, and boost customer engagement in more than 60 markets effortlessly. This leads to a smoother process for publishers, attracting more players and maximizing monetization opportunities. For gamers, Coda offers tailored solutions to enhance their gaming experience.
Our Winning Approach
Achieving success with laser-focused strategies, practical mindset, and an unwavering dedication to achieving excellence. We prioritize customer satisfaction, creativity, and problem-solving, consistently delivering top-quality entertainment content that users desire, all at competitive rates.
If you are an ambitious individual looking to advance your career boldly, we want to hear from you.
Responsibilities
Requirements
Joining the Coda team means immersing yourself in a dynamic, stimulating, and fast-paced environment. With team members scattered across more than 30 countries globally, our highly collaborative culture transcends time zones and cultural differences, enabling you to explore innovative concepts, contribute to Coda's expansion, and leave a lasting imprint.
If you possess a passion for pushing boundaries and thrive on continual enhancement through experimentation, we are eager to connect with you.
Our Perks
WFH/Hybrid Support: Receive a monthly stipend to cover remote work expenses and stay connected.
Wellness Boost: Maintain your well-being with resources for physical and mental health through our flexible benefits and Employee Assistance Program, underscoring your importance.
Customized Benefits: Tailor your benefits with our adaptable plan.
Growth Opportunities: Unlock your potential through clear advancement paths.
Skill Development: Access training resources to fuel your personal and professional growth.
Volunteer Time Off: Utilize paid time off to make a positive impact on the world through volunteering.
Family Care: Make use of paid Family Care Leave to bond with loved ones, while our selected Flexible Benefits cater to your family's requirements.
We take pride in being an equal opportunity employer, celebrating the unique qualities of each individual, irrespective of gender, race, age, religion, disability, or other locally protected classes. Our objective is to nurture an inclusive environment where everyone feels valued and welcomed.
Due to the high volume of exceptional applications we receive, we can only contact shortlisted candidates. If you do not receive a response from us, rest assured that there may be another fitting opportunity at Coda aligned with your distinctive abilities. Explore our Careers Page for additional exciting job openings.