Financial Planning & Analysis Specialist
2GO Group Pasay Full-time
The Financial Planning & Analysis Specialist is responsible for (1) analyzing and reporting financial results; (2) ensuring accuracy of the management accounts; (3) coordinating and preparing the annual budget and rolling forecasts; and (4) assist in ad hoc planning, analysis, and monitoring of various projects to be implemented by the business unit
What you will do:
Monthly Financial Analysis- Analyze financial performance including P&L and Balance Sheet Accounts
- Prepare presentation of financial reports
- Coordinate with operations team to drive continuous improvement
- Consolidate operational metrics and identify key drivers of financial performance
- Review and approve expenses incurred and invoices billed.
- Review accounting entries, cost center charging, general ledger account balances and schedules
- Prepare/Review accrual assumptions and assist in closing activities of the books of accounts
- Consolidate annual budget
- Prepare Rolling forecasts
- Assist in ad hoc planning, analysis, and monitoring of various projects to be implemented by the business unit
What we are looking for:
- Bachelor’s/College Degree in Finance/Accountancy or equivalent
- 1-3 years of experience in Finance Business Partnering/ Financial Planning & Analysis
- Knowledge in financial reports
- Proficiency in Excel and Powerpoint
- Good Communication skills
- Highly Analytical with a keen sense for details and data accuracy
- Demonstrated ability to learn quickly, handle and prioritize multiple tasks to meet deadlines
- Experienced in working with cross-functional teams
Quezon City, 12 km from Pasay
Attend online trainings
• Conduct Financial Planning client meetings
• Assist existing clients in their after sales concerns such as policy amendments and claims.
Why Join Us?
• Potential income of Php 10,000 and up
• Flexible working hours that fit...
Our ClientsManila, 6 km from Pasay
Office location: Quezon City
Work setup: Hybrid (4 days onsite, 1 day WFH)
Schedule: Monday to Friday, Dayshift
Role Overview
The FP&A Manager will lead enterprise-wide financial planning, analysis, reporting, and consolidation across multiple...
Our ClientsManila, 6 km from Pasay
Office location: Quezon City
Work setup: Full Onsite
Schedule: Monday to Friday, Dayshift
Role Overview
The FP&A Section Head will lead enterprise-wide financial planning, analysis, reporting, and consolidation across multiple entities/group...