Manager, Financial Planning & Analysis

apartmentStrategem placeQuezon City scheduleFull-time calendar_month 

JOB SUMMARY

The Manager, Financial Planning and Analysis is responsible for supporting the strategic financial decision-making processes that drive the continued growth and success of our organization.

JOB RESPONSIBILITIES
  • Provide comprehensive financial analysis, reporting, and forecasting to support the executive team in strategic planning and decision-making.
  • Lead the development and refinement of financial models, budgets, and projections to enhance business performance and profitability.
  • Collaborate cross-functionally to gather and analyse data, identify trends and insights, and present findings in a clear, concise manner.
  • Support the month-end close process, ensuring the accuracy and integrity of financial statements and key performance indicators.
  • Contribute to the continuous improvement of financial processes and systems to streamline operations and increase efficiency.
  • Mentor and develop more junior members of the finance team, fostering a culture of excellence and continuous learning.
JOB QUALIFICATIONS
  • Bachelor's degree in Accounting, Finance, or a related field, with a strong academic record.
  • At least 5 years of experience in a financial planning and analysis role, preferably in a fast-paced, growth-oriented environment.
  • Excellent analytical and problem-solving skills, with the ability to interpret financial data and translate it into actionable insights.
  • Proficient in the use of financial modelling tools and software, such as Excel, and experience with ERP systems.
  • Strong communication and presentation skills, with the ability to effectively convey complex financial information to both financial and non-financial stakeholders.
  • A collaborative and solutions-oriented mindset, with a proven track record of working cross-functionally to achieve business objectives.
  • CPA or CMA certification is highly preferred.
PREFERRED SKILLS
  • Experience with ERP system, preferably Workday.
  • Experience in Gaming industry is a plus.
  • Knowledge in intercompany transactions is a plus.
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