Financial Planning and Analysis (FP&A) Senior Analyst

JOB OBJECTIVE:

To ensure accurate and timely financial reporting, budgeting, and forecasting, while delivering insightful performance analysis across branches to support strategic decision-making and drive profitability improvement

DUTIES AND RESPONSIBILITIES:

• Responsible for preparation and analyzing branch financial statements.
• Report branch financial Statements during monthly/quarterly Mancom meeting.
• Assist branch managers in interpreting financial statements and ratios to identify areas for improvement in operational efficiency and profitability.
• Allocate shared expenses and tax provisions to respective branches according to established allocation basis.
• Update branch-level managers tool monthly.
• Provide support to General Managers for additional requests and assignments, including break-even analysis and
• Monitor profitability, cost management. and financial ratios across branches and transactions with affiliates
• Maintain and enhance financial models, budgeting tools, and reporting templates
• Conduct break-even analysis and contribute to dedsion-making for business initiatives

JOB SPECIFICATIONS:

• Graduate of BS Accounting/Accountancy or its equivalent CPA required
• Prior experience in consumer/commercial lending, fintech lending, banking, or leasing companies
• From Big 4 accounting fims who spedalized in the Financial Services (FS) audit practice
• Analytical and well adept in using Microsoft Office (excel. word, ppt, etc.)
• With experience in budgeting and forecasting
• Strong analytical and problem-solving skills
• Excellent communication and presentation skills
• High attention to detail and accuracy
• Ability to work independently and handle multiple priorities in a fast-paced environment