Financial Planning and Analysis Director
VXI Global Solutions Makati Full-time
Key Responsibilities
- Develop and lead financial planning and analysis strategies, including budgeting, forecasting, and long-term financial modeling.
- Provide data-driven insights to senior leadership, identifying trends, risks, and opportunities.
- Oversee the preparation of financial reports and presentations for executives and stakeholders.
- Collaborate with cross-functional teams to align financial strategies with business goals.
- Manage financial performance metrics, analyzing variance and making recommendations for improvement.
- Enhance financial processes and systems, ensuring efficiency and accuracy in reporting.
- Lead and mentor the FP&A team, fostering a culture of innovation and continuous improvement.
- Bachelor’s or Master’s degree in Finance, Accounting, Business, or related field.
- 10+ years of experience in financial planning, analysis, and strategy.
- Strong leadership skills, with experience managing high-performing teams.
- Expertise in financial modeling, budgeting, forecasting, and reporting.
- Proficiency in financial software and tools such as Excel, ERP systems, and BI platforms.
- Exceptional analytical, problem-solving, and communication skills.
- Ability to work in a fast-paced environment and drive strategic decision-making.
- Experience in [industry-specific expertise, e.g., technology, healthcare, retail].
- CPA, CFA, or other relevant certifications.
- Familiarity with business intelligence tools and financial analytics software.
Makati
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Position: Financial Planner
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Profile Summary:
• The role is to support financial planning, forecasting, budgeting and reporting activities.
• This role will directly be reporting to Sr. FP&A Manager to assist in delivering accurate, timely and insightful financial analysis...