Financial Planning & Analysis Associate

SeaMoney


Date: 5 days ago
City: Manila
Contract type: Full time
Job Description

  • Collaborate closely with local and regional stakeholders for budget submissions and consolidation.
  • Coordinate with various stakeholders to align on metric definitions, targets, and business perspectives.
  • Prepare budget reports and provide business performance updates for the board of directors, senior management, and regional FP&A.
  • Conduct scenario planning and forward forecasting, and establish a baseline for 1- and 5-year plans.
  • Perform regular reconciliation across all markets, identifying and analyzing gaps between forecasted and actual expenses.
  • Support daily and monthly forecasting of disbursements and repayments for all credit products.
  • Assist with compliance and regulatory reporting requirements for the credit business, including but not limited to capital management and liquidity requirements.
  • Identify opportunities for efficiency improvements, cost savings, and strategic investments.
  • Build and maintain strong relationships with stakeholders, including local counterparts and regional functions across the organization.
  • Drive finance-related ad-hoc analysis for both internal and external use.
  • Assist in drafting and analyzing consumer insights and conducting market research.

Requirements

  • Bachelor’s degree in Business, Finance, Accountancy, or a related discipline.
  • Preferably 2–3 years of experience in an FP&A role.
  • Strong knowledge of accounting and financial principles.
  • Excellent critical thinking and analytical skills.
  • Exceptional written and verbal communication skills.
  • Highly organized with proven prioritization and multitasking abilities.
  • Proficiency in MS Office Suite (Excel, PowerPoint, and Word) and Google Workspace.

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a resume

Similar jobs

KYC Analyst - ShopeePay

SeaMoney, Manila
2 days ago
Job DescriptionWe are seeking a diligent and detail-oriented KYC (Know Your Customer) Analyst to join our team. Theideal candidate will play a critical role in ensuring compliance with regulatory requirements andmitigating risks associated with customer onboarding and transactions. This position requires stronganalytical skills, attention to detail, and a commitment to upholding integrity and security standards.Key ResponsibilitiesConduct thorough and accurate verification...

Reporting and Analytics (Operations)

Shopee, Manila
5 days ago
Job DescriptionDevelop ad hoc analyses or reports and communicate insights to business teams.Capture high-level and detailed requirements through interviews with other departments and collaborate on reporting and data-related projects.Provide support to users Business Intelligence reporting infrastructure and assist users in finding the right information.Develop new and update existing reports.Drive the standardization of data metrics by leveraging data- and business process...

Frontline Advocate

Chevron, Manila
1 week ago
Interacts with clients to provide support with billing requests, information requests, suggestions, and complaints.Chevron Holdings Inc. (CHI) is a pioneer and leading multi-function Shared Services Center in the Philippines located in Makati City. With a workforce of more than 1,000, CHI delivers business services and solutions in areas such as finance, human resources, procurement, marketing support and information technology.Responsibilities for...