FP&A Analyst (Hybrid | BGC, Taguig)

Make your next big career move by applying as KMC Solutions' next FP&A ANALYST!

As an officer, he/she supervises and serves as mentor to junior analysts, collaborates with cross-functional teams.

On top of your salary, here are the exciting benefits you can look forward to:

• You’ll be interacting with key players such as C-level executives from enterprise-level organizations which can expand your skills and network.
• Making sound decision-making and flexibility to ensure team dynamics and productivity.
• Hybrid work setup
• HMO + free dependent
• Access to KMC's exclusive pantry (MadMax Coffee, Fresh Fridge)
• Diverse learning & growth opportunities
• Accessible Cloud HR platform (Sprout)
• Above standard leaves

The main responsibilities of a FP&A ANALYST include:

• Manages the daily micro-operations and activities of the team
• Provides guidance and mentorship to junior financial analysts
• Performs financial forecasting and budgeting to support business planning and decision-making processes
• Analyzes financial data and creates financial models for forecasting, trending, and results analysis
• Prepares financial reports regarding company trends, profitability, and margin structures across our brands and channels
• Develops and maintains financial performance metrics to measure the effectiveness of business operations
• Ensures compliance with financial regulations and company policies
• Collaborates with cross-functional teams to support business initiatives and projects
• Supports the department heads in preparing the annual budget. Provides budget and operational assumptions, as well as templates for consolidation
• Prepares and sends monthly management report to department heads
• Prepares financial reports and presentations for senior management and stakeholders
• Provides support for all investor relations activities
• Communicates with various finance heads and addresses any inconsistencies between statutory reports and management accounts
• Co-spearheads the financial modeling and due diligence efforts related to the company's M&A activities
• Participate in creating pricing model for potential clients
• Performs other functions as may be assigned by his/her superiors

To apply, you must be an expert on the following requirements:

• Bachelor’s Degree in Finance or Accounting
• Must have at least 3 years experience in financial planning and analysis or a related role with 1 year in people management
• People Management Skill
• Excellent communication and interpersonal skills
• Strong analytical and problem-solving skills
• Ability to work independently and as part of a team
• Proficiency in financial modeling and forecasting
• Experience with budgeting and financial planning
• Experience with financial reporting and analysis
• Ability to manage and prioritize multiple projects and deadlines

It will also be favorable if you are knowledgeable in:

• Netsuite
• ERP Systems
• PowerBI