Financial Planning and Analysis Specialist - Manila
4 araw ang nakalipas

Job summary
We are looking for a high-energy Financial Planning and Analysis (FP&A) Specialist to own our financial engine.We don't just need someone to record the past; we need someone to predict and shape our future.
You will be the point person for all budgeting, forecasting, and cash flow management.- Lead month-end and year-end closing processes, ensuring accuracy even in a rapidly shifting landscape.
- Lead the annual and quarterly budgeting process. Work with department heads to set ambitious, data-backed targets.
- Maintain and update our rolling forecasts.
- Own the cash flow model. Track burn rate, manage runway, and provide weekly updates on our liquidity position.
Paglalarawan ng trabaho
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